SAP ABAP Table FKKZPPROP (Assignment Proposal for Payment)

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	FKKZPPROP	Table Relationship Diagram
Short Description	Assignment Proposal for Payment

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	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	SLZUS	☐	SLZUS_KK	CHAR70	CHAR	70	0	Additional selection entry
6	SELT1	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
7	SELW1	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
8	SELT2	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
9	SELW2	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
10	SELT3	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
11	SELW3	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
12	SELT4	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
13	SELW4	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
14	SELT5	☐	SELTX_KK	SELTX_KK	CHAR	1	0	Selection Category	*
15	SELW5	☐	SELWC_KK	CHAR35	CHAR	35	0	Field value to be selected
16	XDETA	☐	XFELD	XFELD	CHAR	1	0	Checkbox
17	FAEBT	☐	FAEBT_KK	WRTV7	CURR	13	2	Amount Due
18	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
19	LFDNR	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
20	XTBIG	☐			CHAR	1	0

History

Last changed by/on	SAP	20110901
SAP Release Created in