SAP ABAP Table FKKPY_SRTX (Sorting Criteria in Payment Program (External))

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_SRTX	Table Relationship Diagram
Short Description	Sorting Criteria in Payment Program (External)

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	OBJ1R_X	☐	OBJ1R_PAY	CHAR20	CHAR	20	0	Ref. to object for alternative paymt specif.
2	OBJ1X_X	☐	OBJ1X_PAY	XFELD	CHAR	1	0	Use Alternative Payment Specifications
3	ABWRE_X	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
4	ADRRE_X	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
5	EZAWE_X	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
6	EBVTY_X	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
7	ABWRA_X	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
8	ADRRA_X	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
9	AZAWE_X	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
10	ABVTY_X	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
11	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
12	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
13	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
14	EIGBV_X	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
15	MNDID_X	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
16	.INCLUDE	☐				0	0	Enhancement to Payment Program for FS-CD

History

Last changed by/on	SAP	20131127
SAP Release Created in