DFKKDDA is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKDDA in SAP.
- Table description : Debit Memo Notification (England)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?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.
SAP DFKKDDA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
PYGRP | Number of Debit Memo Notification | DDGRP_KK | CHAR10 |
FAEDN | Collection Date | DDDUE_KK | DATUM |
WAERS | Currency Key | WAERS_KK | WAERS |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
STDDA | Status of Debit Memo Notification | STDDA_KK | STDDA_KK |
DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR24 |
DOC1T | Payment document category | DOC1T_PAY | DOCTP_PAY |
PYMET | Payment Method | PYMET_KK | PYMET_KK |
COTYP | Correspondence Type for Debit Memo Notification | DOCOT_KK | DOCOT_KK |
COKEY | Correspondence key | COKEY_KK | COKEY_KK |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time changed | CDUZEIT | UZEIT |
APPLK | Application area | APPLK_KK | APPLK_KK |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
ZBNKS | Bank country key | BANKS | LAND1 |
ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
ZBKON | Bank Control Key of the Payee's Bank | DZBKON | BKONT |
ZBKRF | Reference specifications for bank details | BKREF | CHAR20 |
ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | KOINH |
XFORC | Accept Notification without Date Checks | XFORC_KK | XFELD |
DDTXT | Explanatory Text for Debit Memo Notification | DDTXT_KK | TEXT50 |
MASTT | Master record type for payment items | MASTT_KK | MASTT_KK |
MASTR | Master Record Reference for Payment Item | MASTR_KK | MASTR_KK |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
DFKKDDA related tables
Table | Note |
---|---|
DFKKDDA | Debit Memo Notification (England) |
TFKDDA | Debit Memo Notification: General Settings |
OIUX8_NM_DC_MEMO | Tax 2.0 - New Mexico Debit and Credit Memo |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
BCA_US_MEM_ITEMS | Memo item table |
CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
FDES | Cash Management and Forecast: Memo Records |
FDESDIST | Cash management memo records (distributed) |
FMHVMTXT | Budget Memo |
FMHVMTXTT | Budget Memo Texts, language dependent |
FTPT_TM_MEMO | Memo table for Travel Management |
ICL_CLAIM_LIST | Claim Memo Pad |
J_3RNKS_TBSL | Credit memo posting keys for AuC |
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