SAP FKK_CRM_ACCOUNT_PAYMENT_GROUP table - FI-CA Groups for Action details in SAP
SAP FKK_CRM_ACCOUNT_PAYMENT_GROUP table summary
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Dictionary Type: Structure
Description: 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 ▼Description: Business Partner Number |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-BALKEY table field - Numeric, 2-digit value ▼Description: Numeric, 2-digit value |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-GRPKEY table field - FI-CA Item Grouping Key ▼Description: FI-CA Item Grouping Key |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-NEBTR table field - Payment amount ▼Description: Payment amount |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-WAERS table field - Currency Key ▼Description: Currency Key |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-DSPAM table field - Disputed Amount in Transaction Currency with +/- Sign ▼Description: Disputed Amount in Transaction Currency with +/- Sign |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-BALGRP table field - ICWC: Balance Group (Definition Independent of Balance Sol.) ▼Description: ICWC: Balance Group (Definition Independent of Balance Sol.) |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-SGCOL table field - Column Number in Balances Group ▼Description: Column Number in Balances Group |
FKK_CRM_ACCOUNT_PAYMENT_GROUP-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
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