SAP ABAP Table FKKOI_PAYMENT_INFO_TRBK (Outbound Interface: Payment Information)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOI_PAYMENT_INFO_TRBK | Table Relationship Diagram |
Short Description | Outbound Interface: Payment Information |
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 | .INCLUDE | 0 | 0 | Outbound Interface: Trigger Table for Payment Information | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
4 | CLRST | CLRST_KK | CLRST_KK | CHAR | 1 | 0 | Payment Status | ||
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
7 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
8 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | RCVER | RCVER_KK | REFSY_KK | CHAR | 3 | 0 | Receiver ID of Systems Connected | ||
11 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
12 | POSZA | POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
13 | TOTAL | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
16 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | VALUT | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
18 | BLDAT | CPUDT_KK | DATUM | DATS | 8 | 0 | Date of entry (CPU date) | ||
19 | TRFST | TRFST_KK | TRFST_KK | CHAR | 1 | 0 | Outbound Intrface: Trigger Status | ||
20 | UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
21 | CDATE | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
22 | CTIME | SYTIME | SYTIME | TIMS | 6 | 0 | TIME Data Element for SYST | ||
23 | LAUFD | CORR_LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID for Creation Run | ||
24 | LAUFI | CORR_LAUFI_KK | CORR_LAUFI_KK | CHAR | 6 | 0 | Additional ID Characteristic for Creation Run | ||
25 | .INCLUDE | 0 | 0 | Extention to FI-CA Structures for TRBK for Account Reference | |||||
26 | GROUP_OBJECT | BCA_DTE_DIM_GROUP_OBJECT | CHAR | 35 | 0 | Group Object Identification | |||
27 | REF_CONTRACT | BCA_DTE_DIM_REF_CONTRACT | CHAR | 35 | 0 | References the Contract Responsible for Due Item | |||
28 | VKONA | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
29 | EXTVT | EXTVT_KK | CHAR | 32 | 0 | External Contract Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |