SAP ABAP Table FKKPY_DYNP (Payment Program - Screen Fields)
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 (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 | FKKPY_DYNP |
Table Relationship Diagram 
|
| Short Description | Payment Program - Screen Fields |
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 |  LAUFD |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 2 | LAUFI |
LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
| 3 | XSIMU |
XSIMU_PAY | XFELD | CHAR | 1 | 0 | Simulate Payment Run | ||
| 4 | COPYD |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 5 | COPYI |
COPYI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Additional identification of the run to be copied | ||
| 6 | EXCEP |
EXCEP_PAY | XFELD | CHAR | 1 | 0 | Indicator: Only Delete Exceptions? | ||
| 7 | XFKTV |
XFKTV_110 | XFELD | CHAR | 1 | 0 | Indicator: Adjust Date Details | ||
| 8 | STATU |
STEXT_KK | TEXT60 | CHAR | 60 | 0 | Status text | ||
| 9 | STATUS1 |
STEXT_KK | TEXT60 | CHAR | 60 | 0 | Status text | ||
| 10 | STATUS2 |
STEXT_KK | TEXT60 | CHAR | 60 | 0 | Status text | ||
| 11 | STRDT |
STRDT_KK | SYDATS | DATS | 8 | 0 | Scheduled Start Date | ||
| 12 | STRZT |
STRZT_KK | SYTIME | TIMS | 6 | 0 | Scheduled Start Time | ||
| 13 | XSTRF |
XSTRF_KK | XFELD | CHAR | 1 | 0 | Start Immediately | ||
| 14 | XVERRSPACE |
XVERRSPACE_KK | XFELD | CHAR | 1 | 0 | Payment Method: Processed via Bank Account | ||
| 15 | XVERRC |
XVERRC_KK | XFELD | CHAR | 1 | 0 | Payment Method: Processed With Payment Card | ||
| 16 | XVERRX |
XVERRX_KK | XFELD | CHAR | 1 | 0 | Paymt Method: Processing by Internal Clearing/Deposit Acct | ||
| 17 | XVERRA |
XVERRA_KK | XFELD | CHAR | 1 | 0 | Payment method: Processed by broker/collections agency | ||
| 18 | XIBAN_S |
XIBAN_S_KK | XFELD | CHAR | 1 | 0 | SWIFT Code Is Required | ||
| 19 | XIBAN_X |
XIBAN_X_KK | XFELD | CHAR | 1 | 0 | IBAN Is Required |
History
| Last changed by/on | SAP | 20080505 |
| SAP Release Created in |
