SAP ABAP Table FKKPY_PARA (Payment Program - Parameters)
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 | FKKPY_PARA | Table Relationship Diagram |
Short Description | Payment Program - Parameters |
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 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
2 | ZWELS | PYMTL_KK | CHAR20 | CHAR | 20 | 0 | List of Payment Methods that Should be Used in a Payment Run | ||
3 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | FAEDS_HIGH | FAEDT_KK | DATUM | DATS | 8 | 0 | Current valid due date for an item | ||
5 | FAEDS_LOW | FAEDT_KK | DATUM | DATS | 8 | 0 | Current valid due date for an item | ||
6 | VARIG | VARIG_KK | VARIANT_KK | CHAR | 8 | 0 | Variant (distribution into intervals) for business partners | ||
7 | VARIV | VARIV_KK | VARIANT_KK | CHAR | 8 | 0 | Variant (distribution into intervals) for contract accounts | ||
8 | LIMIT | DBLIMIT_KK | SYST_LONG | INT4 | 10 | 0 | Minimum block size for mass selection | ||
9 | FIKPY | FIKPY_KK | CHAR10 | CHAR | 10 | 0 | Reconciliation Key for Mass Run | ||
10 | XPROA | XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
11 | XPROB | XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
12 | XPROE | XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
13 | XPROI | XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
14 | XPROS | XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
15 | XREPA | XREPA_KK | XFELD | CHAR | 1 | 0 | Pay Repqayment Requests | ||
16 | CCINS | CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
17 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
18 | XOITM | XOITM_KK | XFELD | CHAR | 1 | 0 | Pay Open Items | ||
19 | XPAYD | XPAYD_KK | XFELD | CHAR | 1 | 0 | Select Payment Specifications | ||
20 | XPRNH | XPRNH_KK | XFELD | CHAR | 1 | 0 | Select Pre-Notified Items | ||
21 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKPY_PARA | CCINS | TB033 | CCINS | KEY |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |