SAP FKK_CRM_ACCOUNT_PAYMENT_GROUP table - FI-CA Groups for Action details in SAP
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SAP FKK_CRM_ACCOUNT_PAYMENT_GROUP table summary Object Name: FKK_CRM_ACCOUNT_PAYMENT_GROUP Dictionary Type: StructureDescription: FI-CA Groups for Action
Field list for FKK_CRM_ACCOUNT_PAYMENT_GROUP table on an S/4 SAP system
Details
FKK_CRM_ACCOUNT_PAYMENT_GROUP-GPART table field - Business Partner Number
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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: See all SAP tables containing field GPART
FKK_CRM_ACCOUNT_PAYMENT_GROUP-VKONT table field - Contract Account Number
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Description: Contract Account Number Field Name: VKONT Data Element: VKONT_KK Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: KTO AppClass: SHLP: FKKVKP_F4 SHLP Field: VKONT ConvExit: See all SAP tables containing field VKONT
FKK_CRM_ACCOUNT_PAYMENT_GROUP-BALKEY table field - Numeric, 2-digit value
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Description: Numeric, 2-digit value Field Name: BALKEY Data Element: NUM2 Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BALKEY
FKK_CRM_ACCOUNT_PAYMENT_GROUP-GRPKEY table field - FI-CA Item Grouping Key
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Description: FI-CA Item Grouping Key Field Name: GRPKEY Data Element: GRPKEY_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field GRPKEY
FKK_CRM_ACCOUNT_PAYMENT_GROUP-NEBTR table field - Payment amount
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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: See all SAP tables containing field NEBTR
FKK_CRM_ACCOUNT_PAYMENT_GROUP-WAERS table field - Currency Key
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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: See all SAP tables containing field WAERS
FKK_CRM_ACCOUNT_PAYMENT_GROUP-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign
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Description: Disputed Amount in Transaction Currency with +/- Sign Field Name: DSPAM Data Element: DSPAM_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DSPAM
FKK_CRM_ACCOUNT_PAYMENT_GROUP-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract Field Name: VTREF Data Element: VTREF_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: VTZ AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field VTREF
FKK_CRM_ACCOUNT_PAYMENT_GROUP-BALGRP table field - ICWC: Balance Group (Definition Independent of Balance Sol.)
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Description: ICWC: Balance Group (Definition Independent of Balance Sol.) Field Name: BALGRP Data Element: BALGRP_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field BALGRP
FKK_CRM_ACCOUNT_PAYMENT_GROUP-SGCOL table field - Column Number in Balances Group
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Description: Column Number in Balances Group Field Name: SGCOL Data Element: SGCOL_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SGCOL
FKK_CRM_ACCOUNT_PAYMENT_GROUP-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable Field Name: SUBAP Data Element: SUBAP_KK Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: 8SA AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field SUBAP
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