SAP ABAP Table FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module))

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	FKKPLWPD	Table Relationship Diagram
Short Description	Payment Lot: Search for Payments (ALV Function Module)

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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
6	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
7	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
8	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
9	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
10	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
11	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
12	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	*
13	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
14	SELT2	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
15	SELT3	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
16	SELW1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
17	SELW2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
18	SELW3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
22	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
25	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
26	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document	*
27	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
28	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
29	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document	*

History

Last changed by/on	SAP	20130529
SAP Release Created in