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.
Source: FKKPLWPD (Payment Lot: Search for Payments (ALV Function Module))
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 |
Possible values
|
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| RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 12 | 0 | |||||||||
| RUEAR | Type of resetting document | RUEAR_KK | CHAR | 1 | 0 |
Possible values
|
||||||||
| 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 | |||||||||
