SAP FKK_CRM_ACCOUNT_PAY table - FI-CA Payments details in SAP
SAP FKK_CRM_ACCOUNT_PAY table summary
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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 |
FKK_CRM_ACCOUNT_PAY-PTTYP table field - Account Balance: Payment Category ▼Description: Account Balance: Payment Category |
FKK_CRM_ACCOUNT_PAY-PTKEY table field - Account Balance: Identification of Payment ▼Description: Account Balance: Identification of Payment |
FKK_CRM_ACCOUNT_PAY-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKK_CRM_ACCOUNT_PAY-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKK_CRM_ACCOUNT_PAY-HTEXT table field - Description of Document Origin ▼Description: Description of Document Origin |
FKK_CRM_ACCOUNT_PAY-NEBTR table field - Payment amount ▼Description: Payment amount |
FKK_CRM_ACCOUNT_PAY-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_CRM_ACCOUNT_PAY-STBEL table field - Number of Reversed Document ▼Description: Number of Reversed Document |
FKK_CRM_ACCOUNT_PAY-TRKEY table field - Tree Control: Node Key ▼Description: Tree Control: Node Key |
FKK_CRM_ACCOUNT_PAY-INFOTEXT table field - Text, 255 Characters ▼Description: Text, 255 Characters |
FKK_CRM_ACCOUNT_PAY-KEYZ1 table field - Payment Lot ▼Description: Payment Lot |
FKK_CRM_ACCOUNT_PAY-POSZA table field - Item number in a payment lot ▼Description: Item number in a payment lot |
FKK_CRM_ACCOUNT_PAY-IDISP2 table field - Object Is Assigned to a Dispute Case ▼Description: Object Is Assigned to a Dispute Case |
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