SAP ABAP Table FKKORDGRPAYM (Actual Posting General Request Document)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ORDER (Package) Requests

Basic Data

Table Category	INTTAB	Structure
Structure	FKKORDGRPAYM	Table Relationship Diagram
Short Description	Actual Posting General Request Document

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	ORDNR	☐	ORDNR_KK	ORDNR_KK	CHAR	12	0	Request Number
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPBEL_PAYM	☐	OPBEL_PAYM_KK	OPBEL_PAYM_KK	CHAR	12	0	Document Number of a Payment Document
4	BUDAT_PAYM	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	BETRW_PAYM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	WAERS_PAYM	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
7	FIKEY_PAYM	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
8	OPTXT_PAYM	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text

History

Last changed by/on	SAP	20130529
SAP Release Created in	471