SAP ABAP Table FKKZHLSUM (Payment totals)
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
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 | FKKZHLSUM |
Table Relationship Diagram 
|
| Short Description | Payment totals |
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 |  WAERS |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | HKONT |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
| 4 | KTOSL |
KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
| 5 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | XPYOR |
XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
