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PYMET_KK Field in SAP | Payment Method Data Element using tables

PYMET_KK is a data element in SAP used for storing Payment Method data in table fields. Here is it basic details and list of tables using this PYMET_KK field in SAP.

  • Data Element : PYMET_KK
  • Description : Payment Method
  • Data Type :CHAR

Payment Method tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PYMET_KK Field

TableNote
DEABPSCustomer change table: Logical view of BB amounts
DFKKBOHBoleto: Header data
DFKKBRSEQBrazil : Control of DME file Sequence Number
DFKKCFPAYRUNClarif. Worklist: Payt Program
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
DFKKCMKManually Issued Checks Lot: Header Data
DFKKDDADebit Memo Notification (England)
DFKKINVDOC_HInvoicing Document Header
DFKKIP_GRPPayment Specification: Header Data
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKMOPItems in contract account document
DFKKOPItems in contract account document
DFKKORDERPOSRequests: Items
DFKKORDERPOS_SRequest Templates: Items
DFKKPOHPayment Order: Header Data
DFKKZARepayment Request
DPAYCHKHHeader: Accounting Using Creation of Payment Media
DPAYCHKH1Supplemental Assignments with Creation of Payment Media
DPAYGPayment program - payment group
DPAYHPayment program - data for payment
DPAYVPayment program: Variants for payment medium and list
EABPS_CORRSub Budget Billing Plan for Correspondence Print
EIAC_PAYMENTInternet: incoming payment method - bank/credit card
ERDKPrint Document/Header Data
FKK042ZAWork table for country payment methods (data in TFK042ZA)
FKKBRINSEQBrazil : Storing Sequence Number of Incoming Files
ITAGCYPAYMETHODPayment Methods in Agency Collections
ITAGCYPYMETSETSetting Payment Methods in Agency Collections
TE016Characterization for Alternate Payee
TE531Payment Method for Cash Payer
TEK060ALoan Categories
TFK012AAllocation pmnt methods -> Bank trans.
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)
TFK015WInstruction Keys
TFK042APayment Program: Bank Selection
TFK042AXLPayment Program: Bank Selection - ID (Values)
TFK042EPayment program: company code payment method specifications
TFK042VPayment Program: Determination of Value Date
TFK042WPayment Program: Valid Currencies for Payment Method
TFK042ZPayment Program: Additional Specifications for Payt Methods
TFK042ZAPayment Program: Additional Specifications for Payt Methods
TFK042ZTPayment Program: Additional Specifications for Payt Methods
TFK045TUser ID for Bank Transactions
TFKBBOL_DEFLTBoleto: default instruction keys
TFKB_015WInstruction keys
TKKVFAART_PYMETAdditional Payment Methods also for Invoice
TKKVPYCORRCustomizing for Insufficient Deposit Coverage Correspondence
VVKKFOPSingle Doc in Posting Data Interface
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOP
VVSCPOSBill Scheduling: Scheduling Item
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