SAP ABAP Table FKKPLCLS (Payment Lot: Search for Clarifications (ALV Function Mods))
Hierarchy
☛
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 | FKKPLCLS | Table Relationship Diagram |
Short Description | Payment Lot: Search for Clarifications (ALV Function Mods) |
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 | BETRK | BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
4 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
5 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
7 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
8 | KLAEB | KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | * | |
9 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | KOINH | KOINH_KK | KOINH | CHAR | 60 | 0 | Name of Holder of Bank Account/Check Issuer/Cardholder | ||
12 | CHCKN | CHCKN_KK | CHCKN | CHAR | 13 | 0 | Check number | ||
13 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
14 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
15 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
16 | CCINS | CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | * | |
17 | SELT1 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | * | |
18 | SELT2 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | * | |
19 | SELT3 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | * | |
20 | SELW1 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
21 | SELW2 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
22 | SELW3 | SELWC_KK | CHAR35 | CHAR | 35 | 0 | Field value to be selected | ||
23 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
24 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
25 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
26 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |