SAP FKKEPOS_PAY_ADD_GRP1 table - Account Balance: Payment List (Additional Data - Group 1) details in SAP

Description: Account Balance: Payment Category
Field Name: PTTYP
Data Element: PTTYP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PTTYP_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Account Balance: Identification of Payment
Field Name: PTKEY
Data Element: PTKEY_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Date
Field Name: DATUM
Data Element: DATUM
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: Payment amount
Field Name: NEBTR
Data Element: NEBTR_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Document Origin Key
Field Name: HERKF
Data Element: HERKF_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: HERKF_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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