SAP ABAP Table KPC_LINE_ITEM_PAYMENT (Payment Line Item)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CO (Application Component) Controlling
     ⤷ KPC_XI_PROXY (Package) Project Costing

Basic Data

Table Category	INTTAB	Structure
Structure	KPC_LINE_ITEM_PAYMENT	Table Relationship Diagram
Short Description	Payment Line Item

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	PROJECT_OBJECT	☐	KPC_PROJECT_OBJECT		STRU	0	0
2	PROJECT_OBJECT	☐	CHAR24	CHAR24	CHAR	24	0	Character field length 24
3	OBJECT_TYPE	☐	KPC_OBJECT_TYPE	KPC_OBJECT_TYPE	CHAR	1	0	Object Type of a project object
4	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
5	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
6	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
7	KOKRS_TXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
8	BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
9	BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	PERIO	☐	CO_PERIO	PERBL	NUMC	3	0	Period
12	POSIT	☐	BP_POSIT	BP_POSIT	CHAR	8	0	Internal commitment item (8 chars)
13	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
14	FIPEX_TXT	☐	CHAR80	CHAR80	CHAR	80	0	Char 80
15	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
16	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
17	REFBN	☐	CO_REFBN	BELNR	CHAR	10	0	Reference Document Number
18	REFBT	☐	CO_REFBT	BELTY	CHAR	1	0	Document type of reference document
19	BELTP	☐	BP_INOUT	BP_INOUT	NUMC	1	0	Debit type
20	BLTXT	☐	CO_BLTXT	TEXT50	CHAR	50	0	Document Header Text
21	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
24	ZHLDT	☐	FM_ZHLDT	DATUM	DATS	8	0	Funds Management - Update Date
25	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
26	BLDAT	☐	CO_BLDAT	DATUM	DATS	8	0	Document Date
27	WTGBTR	☐	WTGXXX	WERTV8	CURR	15	2	Total Value in Transaction Currency
28	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
29	WOGBTR	☐	WOGXXX	WERTV8	CURR	15	2	Total Value in Object Currency
30	OWAER	☐	OWAER	WAERS	CUKY	5	0	Currency Key	*
31	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
32	KWAER	☐	KWAER	WAERS	CUKY	5	0	Controlling area currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	605