SAP FKK_CRM_P2P_AMOUNT_ITEM table - FI-CA Promise to Pay Amount Items details in SAP
SAP FKK_CRM_P2P_AMOUNT_ITEM table summary
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Dictionary Type: Structure
Description: FI-CA Promise to Pay Amount Items
Field list for FKK_CRM_P2P_AMOUNT_ITEM table on an S/4 SAP system
Details |
FKK_CRM_P2P_AMOUNT_ITEM-PPKEY table field - Identification of Promise to Pay ▼Description: Identification of Promise to Pay |
FKK_CRM_P2P_AMOUNT_ITEM-PRDAT table field - Payment Date Promised ▼Description: Payment Date Promised |
FKK_CRM_P2P_AMOUNT_ITEM-PRAMT table field - Payment Amount Promised ▼Description: Payment Amount Promised |
FKK_CRM_P2P_AMOUNT_ITEM-PRAMO table field - Part of Promised Payment Amount Still Open ▼Description: Part of Promised Payment Amount Still Open |
FKK_CRM_P2P_AMOUNT_ITEM-PRCUR table field - Currency for Payment ▼Description: Currency for Payment |
FKK_CRM_P2P_AMOUNT_ITEM-FDDBT table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
FKK_CRM_P2P_AMOUNT_ITEM-FDDBO table field - Amount in Local Currency with +/- Signs ▼Description: Amount in Local Currency with +/- Signs |
FKK_CRM_P2P_AMOUNT_ITEM-HWAER table field - Local Currency ▼Description: Local Currency |
FKK_CRM_P2P_AMOUNT_ITEM-XADDA table field - Installment Contains Interest and/or Charges ▼Description: Installment Contains Interest and/or Charges |
FKK_CRM_P2P_AMOUNT_ITEM-SICON table field - Icon in text fields (substitute display, alias) ▼Description: Icon in text fields (substitute display, alias) |
FKK_CRM_P2P_AMOUNT_ITEM-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_CRM_P2P_AMOUNT_ITEM-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_CRM_P2P_AMOUNT_ITEM-PYMET table field - Payment Method ▼Description: Payment Method |
FKK_CRM_P2P_AMOUNT_ITEM-EMBVT table field - Bank Details ID of Payee ▼Description: Bank Details ID of Payee |
FKK_CRM_P2P_AMOUNT_ITEM-EMCRD table field - Alternative Payment Card ID in Document ▼Description: Alternative Payment Card ID in Document |
FKK_CRM_P2P_AMOUNT_ITEM-EMGPA table field - Alternative Business Partner for Payments ▼Description: Alternative Business Partner for Payments |
FKK_CRM_P2P_AMOUNT_ITEM-CCINS table field - Payment Card Type ▼Description: Payment Card Type |
FKK_CRM_P2P_AMOUNT_ITEM-CCNUM table field - Payment cards: Card number ▼Description: Payment cards: Card number |
FKK_CRM_P2P_AMOUNT_ITEM-DATBI table field - Payment Cards: Valid To ▼Description: Payment Cards: Valid To |
FKK_CRM_P2P_AMOUNT_ITEM-CCNAME table field - Payment cards: Name of cardholder ▼Description: Payment cards: Name of cardholder |
FKK_CRM_P2P_AMOUNT_ITEM-DOC1T table field - Payment Document Category ▼Description: Payment Document Category |
FKK_CRM_P2P_AMOUNT_ITEM-DOC1R table field - Reference to Payment Document ▼Description: Reference to Payment Document |
FKK_CRM_P2P_AMOUNT_ITEM-PPDTR table field - Next Direct Debit Date ▼Description: Next Direct Debit Date |
FKK_CRM_P2P_AMOUNT_ITEM-PPSTA table field - Status of Promise to Pay ▼Description: Status of Promise to Pay |
FKK_CRM_P2P_AMOUNT_ITEM-C4EYE table field - Check Reason for Workflows Acc. to Dual Control Principle ▼Description: Check Reason for Workflows Acc. to Dual Control Principle |
FKK_CRM_P2P_AMOUNT_ITEM-SEPA_MNDID table field - Unique Reference to Mandate for each Payee ▼Description: Unique Reference to Mandate for each Payee |
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