SAP ABAP Table V_FKKZPT (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_FKKZPT	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	KEYZ1	☑	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
3	POSZA	☑	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
4	TKPOS	☑	TKPOS_KK	NUM03	NUMC	3	0	Item Number For Partial Clarification
5	BETRK	☐	BETRK_KK	WRTV7	CURR	13	2	Assigned Amount in Transaction Currency
6	BETRL	☐	BETRL_KK	WRTV7	CURR	13	2	Clarified Amount In Local Currency
7	XAKON	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
8	KLAEB	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document
9	KLAED	☐	KLAED_KK	DATUM	DATS	8	0	Posting date of clarif. doc
10	NRZAA	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request
11	REPYM	☐	REPYM_KK	PYMET_KK	CHAR	1	0	Payment Method for Repayment	TFK042Z
12	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
13	RUEBL	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document
14	RUEAR	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
15	TXTRZ	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
16	RUEZU	☐	RUEZU_KK	OPBEL_KK	CHAR	12	0	Number of Reset Document
17	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
18	SELT1	☐	SELT1_KK	SELTX_KK	CHAR	1	0	1. Selection Category	TFK004
19	SELT2	☐	SELT2_KK	SELTX_KK	CHAR	1	0	2. Selection Category	TFK004
20	SELT3	☐	SELT3_KK	SELTX_KK	CHAR	1	0	3. Selection Category	TFK004
21	SELW1	☐	SELW1_KK	CHAR35	CHAR	35	0	First Field Value to be Selected
22	SELW2	☐	SELW2_KK	CHAR35	CHAR	35	0	Second Field Value to be Selected
23	SELW3	☐	SELW3_KK	CHAR35	CHAR	35	0	Third Field Value to be Selected
24	BETRZ	☐	BETRZ_KK	WRTV7	CURR	13	2	Payment amount in transaction currency
25	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
26	BETRK_ORI	☐	BETRK_KK	WRTV7	CURR	13	2	Assigned Amount in Transaction Currency
27	BETRL_ORI	☐	BETRL_KK	WRTV7	CURR	13	2	Clarified Amount In Local Currency
28	XTKLA	☐	XTKLA_KK	XFELD	CHAR	1	0	Partial Clarifications Exist For Payment
29	TBETR	☐	TBETR_KK	WRTV7	CURR	13	2	Partial Amount that Refers to the Specified Selection
30	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
31	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	SKB1
32	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
34	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
35	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
36	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
37	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
38	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
39	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
40	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
41	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
42	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
43	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
44	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
45	XRUES	☐	XRUES_KK	XFELD	CHAR	1	0	Check was or will be sent back
46	XAKON_ORI	☐	XAKON_KK	XFELD	CHAR	1	0	Post Payment on Account
47	XKLAE	☐	XKLAE_KK	XFELD	CHAR	1	0	Clarify Payment Transaction
48	KLAEB_ORI	☐	KLAEB_KK	OPBEL_KK	CHAR	12	0	Number of Clarification Document
49	KLAEH	☐	KLAEH_KK	SAKNR	CHAR	10	0	Clarification Account	SKB1
50	KLAED_ORI	☐	KLAED_KK	DATUM	DATS	8	0	Posting date of clarif. doc
51	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
52	UPOSZ	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
53	UPOSV	☐	UPOSZ_KK	NUM06	NUMC	6	0	Allocation key for payment item
54	TXTVW	☐	TXTVW_KK	CHAR80	CHAR	80	0	Note to Payee in Payment
55	CHCKN	☐	CHCKN_KK	CHCKN	CHAR	13	0	Check number
56	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
57	BANKL	☐	BANKL_KK	BANKK	CHAR	15	0	Bank Number of Other Bank Key
58	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
59	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
60	KOINH	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
61	XPGRO	☐	XPGRO	XFELD	CHAR	1	0	Post Office Bank Current Account
62	XDAUB	☐	XDAUB_KK	XFELD	CHAR	1	0	Payment by Standing Order
63	NRZAA_ORI	☐	NRZAA_KK	NRZAA_KK	CHAR	10	0	Repayment request
64	REPYM_ORI	☐	REPYM_KK	PYMET_KK	CHAR	1	0	Payment Method for Repayment	TFK042Z
65	XCLAR	☐	XCLAR_KK	XFELD	CHAR	1	0	Line item included in clarification worklist
66	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
67	KUKON_ORI	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
68	CCINS	☐	CCINS_KK	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
69	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number
70	RUEBL_ORI	☐	RUEBL_KK	OPBEL_KK	CHAR	12	0	Number of the resetting document
71	RUEAR_ORI	☐	RUEAR_KK	RUEAR_KK	CHAR	1	0	Type of resetting document
72	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
73	TXTRZ_ORI	☐	TXTRZ_KK	TEXT50	CHAR	50	0	Text For Payment on Account, Repayment, or Transfer Posting
74	HZUON_ORI	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_FKKZPT	AUGRD	TFK001A	AUGRD		1	CN
2	V_FKKZPT	BANKS	T005	LAND1		1	CN
3	V_FKKZPT	BLART	TFK003	BLART		1	CN
4	V_FKKZPT	BUKRS	T001	BUKRS		1	CN
5	V_FKKZPT	BVRKO	SKB1	SAKNR		1	N
6	V_FKKZPT	CCINS	TB033	CCINS
7	V_FKKZPT	FIKEY	DFKKSUMC	FIKEY		1	CN
8	V_FKKZPT	GSBER	TGSB	GSBER		1	CN
9	V_FKKZPT	KLAEH	SKB1	SAKNR
10	V_FKKZPT	KUKON	TFK020K	KUKON
11	V_FKKZPT	KUKON_ORI	TFK020K	KUKON
12	V_FKKZPT	REPYM	TFK042Z	ZLSCH		1	CN
13	V_FKKZPT	REPYM_ORI	TFK042Z	ZLSCH		1	CN
14	V_FKKZPT	SELT1	TFK004	SELTX		1	CN
15	V_FKKZPT	SELT2	TFK004	SELTX		1	CN
16	V_FKKZPT	SELT3	TFK004	SELTX		1	CN
17	V_FKKZPT	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in