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DFKKIP_GRP Table in SAP | Payment Specification: Header Data Table & Fields List

DFKKIP_GRP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKIP_GRP in SAP.

  • Table description : Payment Specification: Header Data
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
DFKKIP_GRP table in SAP

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SAP DFKKIP_GRP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PDKEYNumber of Payment SpecificationPDKEY_KKPDKEY_KK
.INCLUDEPayment Specification: Payment Data (Data)    
PDTYPCategory of Payment SpecificationPDTYP_KKPDTYP_KK
GPARVBusiness Partner Acting as Payer in Payment TransactionsGPARV_KKBU_PARTNER
VKONVContract account used for payment transactionsVKONV_IPVKONT_KK
PDREFReference Number of Payment SpecificationPDREF_KKPDREF_KK
EIGBVOwn Bank DetailsEIGBV_KKEIGBV_KK
PYMETPayment MethodPYMET_KKPYMET_KK
BKVIDBank details IDBU_BKVIDCHAR4
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
CCARD_IDPayment Card IDBU_CCIDCHAR6
PYBUKCompany Code for Automatic Payment TransactionsPYBUK_KKBUKRS
BETRWPayment Amount of Payment SpecificationBETRW_INDPAYWRTV7
WAERSCurrency KeyWAERSWAERS
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERTIMTime of data entryCPUTMUZEIT
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime of data entryCPUTMUZEIT
DOC1TPayment Document CategoryDOC1T_KKDOCTP_KK
DOC1RReference to Payment DocumentDOC1R_KKCHAR24
LAUFDDate IDLAUFD_KKDATUM
LAUFIIdentification for the payment runLAUFI_PAYLAUFI_PAY
C4EYECheck Reason for Workflows Acc. to Dual Control PrincipleC4EYE_KKC4EYE_KK
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
DTAMSReport key for data medium exchangeDTAMSDTAMS
TXTSLText key for the code line on the formTXTSL_042ZCHAR2
TXERGText key supplementTXERGCHAR3
STAIPPayment Specification: StatusSTAIP_KKSTAIP_KK
AUSFDPayment Specification: Execution DateAUSFD_INDPAYDATUM
PYTXTText for PaymentPYTXT_KKTXT50
XFINIProcessing Status for Payment SpecificationXFINI_INDPAYXFINI_IP
VALTOExpiry Date of Payment SpecificationVALTO_IPDATUM
PYTYPPayment Type NotifiedPYTYP_KKPYTYP_KK
FDGRPPlanning GroupFDGRP_KKFDGRP
FDLEVPlanning levelFDLEV_KKFDLEV
FDZTGAdditional Days for Cash ManagementFDZTG_KKNUM2
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
SPZAHLock Reason for Automatic PaymentSPZAH_KKSPZAH_KK
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
.INCLUDEPayment Cards: Card Data    
CCINSPayment card typeCC_INSTITUTECC_INSTITUTE
CCNUMPayment cards: Card numberCCNUMCCNUM
CCFOLPayment cards: Payment card suffixCCFOLCHAR10
DATABPayment cards: Valid fromCC_DATABDATUM
DATBIPayment Cards: Valid ToCC_DATBIDATUM
CCNAMEPayment Cards: Name of CardholderCCNAMETEXT40
.INCLUDEPayment Cards: Data for Authorization (Basic Data)    
AUNUMPayment cards: Authorization numberAUNUM_KKCHAR25
AUDATPayment cards: Authorization dateAUDAT_CCDATUM
AUTIMPayment cards: Authorization timeAUTIMUZEIT
.INCLUDEPayment Cards: Data for Encryption    
CGUIDGUID of a Payment CardCARD_GUIDSYSUUID
ENCTPType of EncryptionCCSECA_ENCTYPECCSECA_ENCTYPE
.INCLUDE   

DFKKIP_GRP related tables

TableNote
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFKKIP_GRPPayment Specification: Header Data
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
DFKKIP_ITMPayment Specification: Related Items
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKIP_NUMPayment Specification (for Lock Object EFKKNUMKR_IP)
ESTRHEHS: Specification Header
TCGTABHEADEHS: Tab Pages for Specification Header
TCGTABHEADTEHS: Tab Pages for Specification Header - Descriptions
QASRMSConfirmation Data for Multiple Specification Sample
RCNIP03Specification of data fields for reference field
TCH01Specification system: control data
COMD_PAYPLAN_DCPayment Plan Date/Item: Payment Card Data
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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