SAP ABAP Table FKKL8_PAY_HDR (Account Balance (Workplace): Payment Data (Header Data))
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
⤷ 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_HDR | Table Relationship Diagram |
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 | GROUP | NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
2 | LEVEL | NUM02 | NUM02 | NUMC | 2 | 0 | ABAB Dictionary: Two-Digit Numeric Field | ||
3 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
4 | NEBTR | NEBTR_KK | WRTV7 | CURR | 13 | 2 | Payment amount | ||
5 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
7 | AGHKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
8 | TXTU1 | TXTU1_KK | TXT70 | CHAR | 70 | 0 | Explanatory Text for Line Item | ||
9 | TXTU2 | TXTU2_KK | TXT50 | CHAR | 50 | 0 | Explanatory Text for Line Item |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |