SAP ABAP Table SFKKZA (Repayment Request Help Structure)

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	SFKKZA	Table Relationship Diagram
Short Description	Repayment Request Help Structure

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	.INCLUDE	☐				0	0	Repayment Request
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	NRZAA	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
9	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
10	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
11	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
13	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
14	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
15	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
16	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
17	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
18	KOINH	☐	KOINH_RZL_KK	KOINH	CHAR	60	0	Name of Account Holder
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
21	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
22	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
23	HKONT	☐	RZAKO_KK	SAKNR	CHAR	10	0	Account for refunding incoming payments	SKA1
24	PYBEL	☐	PYBEL_KK	OPBEL_KK	CHAR	12	0	Number of Payment Document	DFKKKO
25	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
26	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
28	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
29	STARA	☐	STARA_KK	STARA_KK	CHAR	1	0	Status of Repayment Request
30	TXTVW	☐	TXTVR_KK	TEXT80	CHAR	80	0	Note to Payee in Payment
31	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
32	ANFBL	☐	ANFBL_KK	OPBEL_KK	CHAR	12	0	Document number of posting made to refund clearing account	DFKKKO
33	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
34	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
35	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
36	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
37	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
38	XADRX	☐	XADRX_KK	XFELD	CHAR	1	0	Address Data Exists
39	XABWB	☐	XABWB_KK	XFELD	CHAR	1	0	Bank Data of Recipient Explicitly Specified
40	IBAN	☐	IBAN_KK	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
41	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
42	RELEASENR	☐	RELEASENR_KK	RELEASENR	NUMC	1	0	Number of payment releasers

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SFKKZA	ANFBL	DFKKKO	OPBEL		1	CN
2	SFKKZA	BANKS	T005	LAND1		1	CN
3	SFKKZA	BUKRS	T001	BUKRS		1	N
4	SFKKZA	GSBER	TGSB	GSBER		1	CN
5	SFKKZA	HBKID	T012	HBKID		1	CN
6	SFKKZA	HKONT	SKA1	SAKNR		1	N
7	SFKKZA	HKTID	T012K	HKTID
8	SFKKZA	PYBEL	DFKKKO	OPBEL		1	CN
9	SFKKZA	PYBUK	T001	BUKRS
10	SFKKZA	PYMET	TFK042Z	ZLSCH		1	CN
11	SFKKZA	SPZAH	TFK008	ZAHLS		1	CN
12	SFKKZA	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in