SAP ABAP Table FKKOI_TRIGGER_PAY_TRBK (Outbound Interface: Trigger Table for 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

Basic Data

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	700