SAP FKKEPOS_PAY_ADD table - Account Balance: Payment List (Additional Data for Payment) details in SAP


SAP FKKEPOS_PAY_ADD table summary

Object Name: FKKEPOS_PAY_ADD
Dictionary Type: Structure
Description: Account Balance: Payment List (Additional Data for Payment)


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

Details
FKKEPOS_PAY_ADD-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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FKKEPOS_PAY_ADD-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:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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FKKEPOS_PAY_ADD-DATUM table field - Date

Description: Date
Field Name: DATUM
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FKKEPOS_PAY_ADD-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:
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MemoryID:
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FKKEPOS_PAY_ADD-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:
SHLP:
SHLP Field:
ConvExit:

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FKKEPOS_PAY_ADD-HERKF table field - Document Origin Key

Description: Document Origin Key
Field Name: HERKF
Data Element: HERKF_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKKEPOS_PAY_ADD-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:
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FKKEPOS_PAY_ADD-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:
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FKKEPOS_PAY_ADD-BANKS table field - Bank Country/Region Key

Description: Bank Country/Region Key
Field Name: BANKS
Data Element: BANKS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BKL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEPOS_PAY_ADD-BANKL table field - Bank Number of Other Bank Key

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

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FKKEPOS_PAY_ADD-BANKN table field - Bank Account Number

Description: Bank Account Number
Field Name: BANKN
Data Element: BANKN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-BKONT table field - Bank Control Key

Description: Bank Control Key
Field Name: BKONT
Data Element: BKONT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-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:
Conversion Routine:
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FKKEPOS_PAY_ADD-CHCKN table field - Check number

Description: Check number
Field Name: CHCKN
Data Element: CHCKN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FKKEPOS_PAY_ADD-CCINS table field - Payment card type

Description: Payment card type
Field Name: CCINS
Data Element: CCINS_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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FKKEPOS_PAY_ADD-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: *
Conversion Routine:
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MemoryID:
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FKKEPOS_PAY_ADD-CARD_GUID table field - GUID of a Payment Card

Description: GUID of a Payment Card
Field Name: CARD_GUID
Data Element: CARD_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-LAUFD table field - Date ID

Description: Date ID
Field Name: LAUFD
Data Element: LAUFD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-LAUFI table field - Identification for the payment run

Description: Identification for the payment run
Field Name: LAUFI
Data Element: LAUFI_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-VALTO table field - Expiry Date of Payment Advice Note

Description: Expiry Date of Payment Advice Note
Field Name: VALTO
Data Element: VALTO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-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:
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FKKEPOS_PAY_ADD-INFOF table field - Additional information

Description: Additional information
Field Name: INFOF
Data Element: INFOF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-KEYR1 table field - Returns Lot

Description: Returns Lot
Field Name: KEYR1
Data Element: KEYR1_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8RS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKEPOS_PAY_ADD-POSRA table field - Item number in a returns lot

Description: Item number in a returns lot
Field Name: POSRA
Data Element: POSRA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKEPOS_PAY_ADD-HBKID table field - Short Key for a House Bank

Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKKEPOS_PAY_ADD-HKTID table field - ID for Account Details

Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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MemoryID:
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FKKEPOS_PAY_ADD-RLGRD table field - Return Reason

Description: Return Reason
Field Name: RLGRD
Data Element: RLGRD_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKKEPOS_PAY_ADD-RTEXT table field - Name of Returns Reason

Description: Name of Returns Reason
Field Name: RTEXT
Data Element: RTEXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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