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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKPY_PARA |
|
| 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_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 2 | |
PYMTL_KK | CHAR20 | CHAR | 20 | 0 | List of Payment Methods that Should be Used in a Payment Run | ||
| 3 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
FAEDT_KK | DATUM | DATS | 8 | 0 | Current valid due date for an item | ||
| 5 | |
FAEDT_KK | DATUM | DATS | 8 | 0 | Current valid due date for an item | ||
| 6 | |
VARIG_KK | VARIANT_KK | CHAR | 8 | 0 | Variant (distribution into intervals) for business partners | ||
| 7 | |
VARIV_KK | VARIANT_KK | CHAR | 8 | 0 | Variant (distribution into intervals) for contract accounts | ||
| 8 | |
DBLIMIT_KK | SYST_LONG | INT4 | 10 | 0 | Minimum block size for mass selection | ||
| 9 | |
FIKPY_KK | CHAR10 | CHAR | 10 | 0 | Reconciliation Key for Mass Run | ||
| 10 | |
XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
| 11 | |
XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
| 12 | |
XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
| 13 | |
XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
| 14 | |
XPROT_KK | XFELD | CHAR | 1 | 0 | Logging | ||
| 15 | |
XREPA_KK | XFELD | CHAR | 1 | 0 | Pay Repqayment Requests | ||
| 16 | |
CCINS_KK | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
| 17 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 18 | |
XOITM_KK | XFELD | CHAR | 1 | 0 | Pay Open Items | ||
| 19 | |
XPAYD_KK | XFELD | CHAR | 1 | 0 | Select Payment Specifications | ||
| 20 | |
XPRNH_KK | XFELD | CHAR | 1 | 0 | Select Pre-Notified Items | ||
| 21 | |
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 | |
|
KEY |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |