SAP ABAP Table FKKPY_PARA (Payment Program - Parameters)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKPY_PARA |
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Short Description | Payment Program - Parameters |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FKKPY_PARA | CCINS | ![]() |
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KEY |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |