SAP ABAP Table FKKL8_PAY_BPITEM (Account Balance (Workplace): Payment Data (Cleared Items))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKL8_PAY_BPITEM	Table Relationship Diagram
Short Description	Account Balance (Workplace): Payment Data (Cleared Items)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
6	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
9	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
10	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
11	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*

History

Last changed by/on	SAP	20050224
SAP Release Created in