DFKKESR is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKESR in SAP.
- Table description : POR Payment Supplement
- 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 DFKKESR Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
REFTP | POR Reference Type | REFTP_KK | REFTP_KK |
REFNR | POR Reference Key | REFNR_KK | REFNR_KK |
ESRNR | POR subscriber number | ESRNR | ESRNR |
ESRRE | POR reference number | ESRRE | ESRRE |
ESRPZ | POR check digit | ESRPZ | CHAR2 |
.INCLUDE | Address Data: POR Appendixes | ||
NAME1 | Name 1 (surname for persons, otherwise company name) | BP_NAME1 | TEXT40 |
NAME2 | Name 2 (Continuation of NAME 1) | BP_NAME2 | TEXT40 |
POST_CODE1 | City postal code | AD_PSTCD1 | CHAR10 |
CITY1 | City | AD_CITY1 | TEXT40 |
STREET | Street | AD_STREET | TEXT60 |
HOUSE_NUM1 | House Number | AD_HSNM1 | TEXT10 |
BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
DFKKESR related tables
Table | Note |
---|---|
DFKKESR | POR Payment Supplement |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number |
ESR_DATA | POR IDs |
ESR_DATA_T | POR ID Descriptions |
ESR_RULES | POR Procedures |
J_1SFAKFRE | IS-M/SD CH/F: Control Table for PTT POR Confirmations |
TIV9I | RE: Owner POR Data (Switzerland) |
TIV9J | RE: Control Data for POR Clearing Entries (Switzerland) |
PAYBU | Header Supplement for Payment Requests Without Vendor |
TFPM042FZT | Payment medium formats: Supplement text |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
BKDF | Document Header Supplement for Recurring Entry |
DFKKOPC | Card Data Supplement for Business Partner Item |
ECRM_ISU_MKT_ACT | Parameter for Campaign Execution by Bill Supplement |
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