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SAP Table FKKPLWPD

Payment Lot: Search for Payments (ALV Function Module)

FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKKPLWPD to other SAP tables.

FKKPLWPD table fields

Field Data element Checktable Datatype Length Decimals
KEYZ1 Payment Lot KEYZ1_KK CHAR 12 0
POSZA Item number in a payment lot POSZA_KK NUMC 6 0
BETRZ Payment amount in transaction currency BETRZ_KK CURR 13 2
WAERS Currency Key WAERS CUKY 5 0
KOINH Name of Holder of Bank Account/Check Issuer/Cardholder KOINH_KK CHAR 60 0
CHCKN Check number CHCKN_KK CHAR 13 0
BANKN Bank account number BANKN CHAR 18 0
BANKL Bank number BANKL CHAR 15 0
IBAN IBAN (International Bank Account Number) IBAN_KK CHAR 34 0
SWIFT SWIFT Code/Bank Identifier Code (BIC) BICSW_KK CHAR 11 0
CCNUM Payment cards: Card number CCNUM CHAR 25 0
CCINS Payment card type CCINS_KK CHAR 4 0
SELT1 Selection Category SELTX_KK CHAR 1 0
SELT2 Selection Category SELTX_KK CHAR 1 0
SELT3 Selection Category SELTX_KK CHAR 1 0
SELW1 Field value to be selected SELWC_KK CHAR 35 0
SELW2 Field value to be selected SELWC_KK CHAR 35 0
SELW3 Field value to be selected SELWC_KK CHAR 35 0
BUKRS Company Code BUKRS CHAR 4 0
GSBER Business Area GSBER CHAR 4 0
BLART Document Type BLART_KK CHAR 2 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
VALUT Value date VALUT DATS 8 0
XKLAE Clarify Payment Transaction XKLAE_KK CHAR 1 0
X Yes
NULL No
RUEBL Number of the resetting document RUEBL_KK CHAR 12 0
RUEAR Type of resetting document RUEAR_KK CHAR 1 0
1 Reversal document
2 Returns Document
3 Resetting cleared items
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
KLAEB Number of Clarification Document KLAEB_KK CHAR 12 0
BEGRU Authorization Group BEGRU_PL_KK CHAR 4 0