SAP FKK_CRM_ACCOUNT_PAYMENT_ITEM table - FI-CA: Items for Card Payment details in SAP
SAP FKK_CRM_ACCOUNT_PAYMENT_ITEM table summary
Object Name: FKK_CRM_ACCOUNT_PAYMENT_ITEM
Dictionary Type: Structure
Description: FI-CA: Items for Card Payment
Field list for FKK_CRM_ACCOUNT_PAYMENT_ITEM table on an S/4 SAP system
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-OPBEL table field - Number of a FI-CA Document
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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: See all SAP tables containing field OPBEL
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-OPUPW table field - Repetition Item in FI-CA Document
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Description: Repetition Item in FI-CA Document Field Name: OPUPW Data Element: OPUPW_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 OPUPW
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-OPUPK table field - Item Number in FI-CA Document
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Description: Item Number in FI-CA Document Field Name: OPUPK Data Element: OPUPK_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 OPUPK
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-OPUPZ table field - Subitem for a Partial Clearing in Document
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Description: Subitem for a Partial Clearing in Document Field Name: OPUPZ Data Element: OPUPZ_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 OPUPZ
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-BETRW table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign Field Name: BETRW Data Element: BETRW_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 BETRW
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-BUKRS table field - Company Code
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Description: Company Code Field Name: BUKRS Data Element: BUKRS Data Type: length (Dec): 0(0) Check table: * Conversion Routine: Domain Name: MemoryID: BUK AppClass: SHLP: C_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field BUKRS
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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
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FKK_CRM_ACCOUNT_PAYMENT_ITEM-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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