SAP FKKCRPO5 table - Screen Fields on Clarification of Credit Postings -Repayment details in SAP

Description: Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
Field Name: REPAY_POSSIBLE
Data Element: BOOLE_D
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment Method
Field Name: PYMET
Data Element: PYMET_KK
Data Type: CHAR
length (Dec): 1(0)
Check table: TFK042Z
Conversion Routine:
Domain Name: PYMET_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Short Key for a House Bank
Field Name: HBKID
Data Element: HBKID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012
Conversion Routine:
Domain Name: HBKID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: ID for Account Details
Field Name: HKTID
Data Element: HKTID
Data Type: CHAR
length (Dec): 5(0)
Check table: T012K
Conversion Routine:
Domain Name: HKTID
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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Description: Note to Payee in Payment
Field Name: TXTVW
Data Element: TXTVW_KK
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: CHAR80
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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