SAP ABAP Table FKKZR_LIST (Payment Form: List)

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	FKKZR_LIST	Table Relationship Diagram
Short Description	Payment Form: List

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	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
11	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
12	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
13	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
14	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
19	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
20	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
21	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
24	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
25	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
26	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
27	CBETW	☐	CBETW_KK	WRTV7	CURR	13	2	Cleared amount in transaction currency
28	STAUG	☐	STAUG_KK	STAUG_KK	CHAR	4	0	Clearing Status in Payment Form List
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in