SAP FKK_CRM_PAYMENT_ITEM table - FI-CA Payment Item details in SAP

SAP FKK_CRM_PAYMENT_ITEM table summary

Object Name: FKK_CRM_PAYMENT_ITEM
Dictionary Type: Structure
Description: FI-CA Payment Item

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

Details

FKK_CRM_PAYMENT_ITEM-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_PAYMENT_ITEM-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:
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FKK_CRM_PAYMENT_ITEM-BETRZ table field - Payment Amount in Transaction Currency ▼

Description: Payment Amount in Transaction Currency
Field Name: BETRZ
Data Element: BETRZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-WAERS table field - Currency Key ▼

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

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FKK_CRM_PAYMENT_ITEM-KOINH table field - Name of Holder of Bank Account/Check Issuer/Cardholder ▼

Description: Name of Holder of Bank Account/Check Issuer/Cardholder
Field Name: KOINH
Data Element: KOINH_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_PAYMENT_ITEM-CHCKN table field - Check number ▼

Description: Check number
Field Name: CHCKN
Data Element: CHCKN_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_PAYMENT_ITEM-BANKN table field - Bank Account Number ▼

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_PAYMENT_ITEM-BANKL table field - Bank Number ▼

Description: Bank Number
Field Name: BANKL
Data Element: BANKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_PAYMENT_ITEM-CCNUM table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_PAYMENT_ITEM-BUKRS table field - Company Code ▼

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:

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FKK_CRM_PAYMENT_ITEM-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: GSB
AppClass:
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FKK_CRM_PAYMENT_ITEM-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:
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FKK_CRM_PAYMENT_ITEM-BLDAT table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_PAYMENT_ITEM-VALUT table field - Value date ▼

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type:
length (Dec): 0(0)
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FKK_CRM_PAYMENT_ITEM-XCLAR table field - Line item included in clarification worklist ▼

Description: Line item included in clarification worklist
Field Name: XCLAR
Data Element: XCLAR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-RUEBL table field - Number of the resetting document ▼

Description: Number of the resetting document
Field Name: RUEBL
Data Element: RUEBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-CCINSTXT table field - Text 50 Characters ▼

Description: Text 50 Characters
Field Name: CCINSTXT
Data Element: TXT50_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-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_PAYMENT_ITEM-KLAEB table field - Number of Clarification Document ▼

Description: Number of Clarification Document
Field Name: KLAEB
Data Element: KLAEB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-STATTXT table field - Text (80 Characters) ▼

Description: Text (80 Characters)
Field Name: STATTXT
Data Element: TEXT80
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_PAYMENT_ITEM-PYSTA table field - Payment Status of Payment Lot Item ▼

Description: Payment Status of Payment Lot Item
Field Name: PYSTA
Data Element: PYSTA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:

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FKK_CRM_PAYMENT_ITEM-IBAN table field - IBAN (International Bank Account Number) ▼

Description: IBAN (International Bank Account Number)
Field Name: IBAN
Data Element: IBAN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FKK_CRM_PAYMENT_ITEM-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:
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FKK_CRM_PAYMENT_ITEM-TXTVW table field - Note to Payee in Payment ▼

Description: Note to Payee in Payment
Field Name: TXTVW
Data Element: TXTVW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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