SAP ABAP Table FKKPOP (Payment Order: Item Data)
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 | FKKPOP | Table Relationship Diagram |
Short Description | Payment Order: Item Data |
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 | DOC2T | DOC2T_PAY | DOCTP_PAY | CHAR | 2 | 0 | Category for paid document | ||
2 | DOC2R | DOC2R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Paid Document | ||
3 | GPA2T | GPA2T_PAY | GPATP_PAY | CHAR | 2 | 0 | Category of business partner making a payment | ||
4 | GPA2R | GPA2R_PAY | CHAR12 | CHAR | 12 | 0 | Reference to Business Partner Giving Payment Instruction | ||
5 | ACC1T | ACC1T_PAY | ACCTP_PAY | CHAR | 2 | 0 | Contract Account Category | ||
6 | ACC1R | ACC1R_PAY | CHAR18 | CHAR | 18 | 0 | Reference to Contract Account | ||
7 | ORG2T | ORG2T_PAY | ORGTP_PAY | CHAR | 2 | 0 | Type of organization for which the payment is made | ||
8 | ORG2R | ORG2R_PAY | CHAR8 | CHAR | 8 | 0 | Reference to the Organization for Which the Payment is Made | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
11 | ASKTW | ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
12 | AQSBW | AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
13 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
14 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
15 | AUGBH | AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
16 | ASKTH | ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
17 | AQSBH | AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
18 | ORIBT | ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
19 | ORIWA | ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 464 |