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
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