SAP FKK_CRM_ACCOUNT_PAY table - FI-CA Payments details in SAP


SAP FKK_CRM_ACCOUNT_PAY table summary

Object Name: FKK_CRM_ACCOUNT_PAY
Dictionary Type: Structure
Description: FI-CA Payments


Field list for FKK_CRM_ACCOUNT_PAY table on an S/4 SAP system

Details
FKK_CRM_ACCOUNT_PAY-GPART table field - Business Partner Number

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-PTTYP table field - Account Balance: Payment Category

Description: Account Balance: Payment Category
Field Name: PTTYP
Data Element: PTTYP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-PTKEY table field - Account Balance: Identification of Payment

Description: Account Balance: Identification of Payment
Field Name: PTKEY
Data Element: PTKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-OPBEL table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-HTEXT table field - Description of Document Origin

Description: Description of Document Origin
Field Name: HTEXT
Data Element: HTEXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-NEBTR table field - Payment amount

Description: Payment amount
Field Name: NEBTR
Data Element: NEBTR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-STBEL table field - Number of Reversed Document

Description: Number of Reversed Document
Field Name: STBEL
Data Element: STBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-TRKEY table field - Tree Control: Node Key

Description: Tree Control: Node Key
Field Name: TRKEY
Data Element: TV_NODEKEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-INFOTEXT table field - Text, 255 Characters

Description: Text, 255 Characters
Field Name: INFOTEXT
Data Element: TEXT255
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-KEYZ1 table field - Payment Lot

Description: Payment Lot
Field Name: KEYZ1
Data Element: KEYZ1_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-POSZA table field - Item number in a payment lot

Description: Item number in a payment lot
Field Name: POSZA
Data Element: POSZA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-IDISP2 table field - Object Is Assigned to a Dispute Case

Description: Object Is Assigned to a Dispute Case
Field Name: IDISP2
Data Element: IDISP2_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_ACCOUNT_PAY-BETZC table field - Payment Amount of Confirmed Master Data Objects

Description: Payment Amount of Confirmed Master Data Objects
Field Name: BETZC
Data Element: BETZC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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