SAP ABAP Table FKKPY_SRT1 (Payment Program: Sorting Criteria)

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_SRT1	Table Relationship Diagram
Short Description	Payment Program: Sorting Criteria

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
3	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
4	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
5	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
6	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	FKKVK
7	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
8	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
9	ORIZS	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
10	CLRLO	☐	CLRLO_KK	SPPOS_KK	CHAR	1	0	Clearing Lock Reason	*
11	POKEN	☐	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program	TFKPK
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
14	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
15	PDKEY	☐	PDKEY_KK	PDKEY_KK	NUMC	12	0	Number of Payment Specification
16	PYGRB	☐	PYGRB_KK	OPBEL_KK	CHAR	12	0	Document Number for Payment via Payment Card	*
17	PAYGR	☐	PAYGR_PAY	CHAR50	CHAR	50	0	Generated grouping field in payments
18	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
19	LFDNR	☐	LFDNR_PAY	NUMC8	NUMC	8	0	Sequential Number of Payment (for POR Payment Procedure)
20	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
21	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
22	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
23	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
24	PNCTRR	☐	PNCTRR_KK	PNCTRR_KK	CHAR	1	0	SEPA: Requirement for a Pre-Notification
25	.INCLUDE	☐				0	0	Payment Program: Sort Criteria for Payment Cards
26	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
27	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
28	AUNUM	☐	AUNUM_KK	CHAR25	CHAR	25	0	Payment cards: Authorization number
29	AUTRA	☐	AUTRA_KK	CHAR25	CHAR	25	0	Payment Cards: Authorization Reference Number
30	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
31	.INCLUDE	☐				0	0	Payment Cards: Data for Encryption
32	CGUID	☐	CARD_GUID	SYSUUID	RAW	16	0	GUID of a Payment Card
33	ENCTP	☐	CCSECA_ENCTYPE	CCSECA_ENCTYPE	CHAR	1	0	Type of Encryption
34	.INCLUDE	☐				0	0	Sorting Criteria in Payment Program (External)
35	OBJ1R_X	☐	OBJ1R_PAY	CHAR20	CHAR	20	0	Ref. to object for alternative paymt specif.
36	OBJ1X_X	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
37	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
38	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
39	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
40	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
41	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
42	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
43	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
44	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
45	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
46	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
47	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
48	EIGBV_X	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
49	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
50	.INCLUDE	☐				0	0	Enhancement to Payment Program for FS-CD

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKPY_SRT1	EMADR	ADRC	ADDRNUMBER
2	FKKPY_SRT1	EMGPA	BUT000	PARTNER
3	FKKPY_SRT1	GPART	BUT000	PARTNER
4	FKKPY_SRT1	MERCH	TCCM	MERCH
5	FKKPY_SRT1	OPBUK	T001	BUKRS
6	FKKPY_SRT1	POKEN	TFKPK	POKEN
7	FKKPY_SRT1	PYMET	TFK042Z	ZLSCH
8	FKKPY_SRT1	SPZAH	TFK008	ZAHLS
9	FKKPY_SRT1	VKONV	FKKVK	VKONT
10	FKKPY_SRT1	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20131127
SAP Release Created in