SAP FKKPP_CHARGE_PAR table - Account Assignments for Charges Receivable for Prom. to Pay details in SAP
SAP FKKPP_CHARGE_PAR table summary
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Dictionary Type: Structure
Description: Account Assignments for Charges Receivable for Prom. to Pay
Field list for FKKPP_CHARGE_PAR table on an S/4 SAP system
Details |
FKKPP_CHARGE_PAR-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKPP_CHARGE_PAR-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKPP_CHARGE_PAR-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKPP_CHARGE_PAR-VTRE2 table field - Additional Reference Information ▼Description: Additional Reference Information |
FKKPP_CHARGE_PAR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKPP_CHARGE_PAR-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKPP_CHARGE_PAR-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKPP_CHARGE_PAR-KOFIZ table field - Account Determination ID ▼Description: Account Determination ID |
FKKPP_CHARGE_PAR-BUKRS table field - Company Code ▼Description: Company Code |
FKKPP_CHARGE_PAR-GSBER table field - Business Area ▼Description: Business Area |
FKKPP_CHARGE_PAR-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
FKKPP_CHARGE_PAR-PRCTR table field - Profit Center ▼Description: Profit Center |
FKKPP_CHARGE_PAR-SPART table field - Division ▼Description: Division |
FKKPP_CHARGE_PAR-BUPLA table field - Business Place ▼Description: Business Place |
FKKPP_CHARGE_PAR-XMANL table field - Exclude Item from Dunning Run ▼Description: Exclude Item from Dunning Run |
FKKPP_CHARGE_PAR-SPZAH table field - Lock Reason for Automatic Payment ▼Description: Lock Reason for Automatic Payment |
FKKPP_CHARGE_PAR-MANSP table field - Dunning Lock Reason ▼Description: Dunning Lock Reason |
FKKPP_CHARGE_PAR-SPERZ table field - Interest Lock Reason ▼Description: Interest Lock Reason |
FKKPP_CHARGE_PAR-VERKZ table field - Item Can Only Be Cleared ▼Description: Item Can Only Be Cleared |
FKKPP_CHARGE_PAR-MAHNV table field - Dunning Procedure ▼Description: Dunning Procedure |
FKKPP_CHARGE_PAR-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKPP_CHARGE_PAR-KONTT table field - Account Assignment Category ▼Description: Account Assignment Category |
FKKPP_CHARGE_PAR-KONTL table field - Acct assnmnt string for industry-specific account assngments ▼Description: Acct assnmnt string for industry-specific account assngments |
FKKPP_CHARGE_PAR-GSBER_MIG table field - Business Area (Assigned Subsequently to Account) ▼Description: Business Area (Assigned Subsequently to Account) |
FKKPP_CHARGE_PAR-SEGMT_MIG table field - Segment for Segment Reporting (Assigned Subseq. to Account) ▼Description: Segment for Segment Reporting (Assigned Subseq. to Account) |
FKKPP_CHARGE_PAR-PRCTR_MIG table field - Profit Center (Assigned Subsequently to Account) ▼Description: Profit Center (Assigned Subsequently to Account) |
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