SAP ABAP Table FKKL8_PAY_HDR (Account Balance (Workplace): Payment Data (Header Data))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKL8_PAY_HDR |
|
| Short Description | Account Balance (Workplace): Payment Data (Header Data) |
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 | |
NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 2 | |
NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 3 | |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
| 4 | |
NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
| 5 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | |
AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
| 7 | |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
| 8 | |
TXTU1_KK | TXT70 | CHAR | 70 | 0 | Explanatory Text for Line Item | ||
| 9 | |
TXTU2_KK | TXT50 | CHAR | 50 | 0 | Explanatory Text for Line Item |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |