SAP ABAP Table FKKPLCLD (Payment Lot: Display of Clarification Account at Key Date)
Hierarchy
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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 | FKKPLCLD | Table Relationship Diagram |
Short Description | Payment Lot: Display of Clarification Account at Key Date |
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 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
4 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
5 | BETRK | BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
6 | BETRL | BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
7 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
9 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
10 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
11 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
14 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | RUEBL | RUEBL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the resetting document | * | |
16 | KLAEB | KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
17 | KLAEH | KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | * | |
18 | KLAED | KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
19 | XTKLA | XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
20 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | ||
21 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |