SAP ABAP Table FKKOI_PAYMENT_LOT (Payment Information from Lot)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKOI (Package) FI-CA: Outbound Interface for GPART Items
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKOI (Package) FI-CA: Outbound Interface for GPART Items
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKOI_PAYMENT_LOT |
Table Relationship Diagram 
|
| Short Description | Payment Information from Lot |
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 |  KEYZ1 |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
| 2 | POSZA |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
| 3 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | BUDAT |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 5 | VALUT |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 6 | BLDAT |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 7 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 8 | WAERS |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 473 |
