SAP ABAP Table FKKRLWPD (Payment Lot: Search for Payments (ALV Function Module))

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	FKKRLWPD	Table Relationship Diagram
Short Description	Payment Lot: Search for Payments (ALV Function Module)

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	KEYR1	☐	KEYR1_KK	KEYR1_KK	CHAR	12	0	Returns Lot
2	POSRA	☐	POSRA_KK	NUM06	NUMC	6	0	Item number in a returns lot
3	BETRR	☐	BETRR_KK	WRTV7	CURR	13	2	Return amount
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
7	BANKL	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
8	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
9	SELW1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
17	RLHBK	☐	RLHBK_KK	RLHBK_KK	CHAR	6	0	House bank's return reason
18	RLBEL	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
19	KLAEB	☐	KRAEB_KK	OPBEL_KK	CHAR	12	0	Number of Document Posted to Clarification Account	*
20	RLMOD	☐	RLMOD_KK	RLMOD_KK	CHAR	1	0	Returns Posting Type

History

Last changed by/on	SAP	20131127
SAP Release Created in