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
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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 DFKKIP_GRP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PDKEY | Number of Payment Specification | PDKEY_KK | PDKEY_KK |
.INCLUDE | Payment Specification: Payment Data (Data) | ||
PDTYP | Category of Payment Specification | PDTYP_KK | PDTYP_KK |
GPARV | Business Partner Acting as Payer in Payment Transactions | GPARV_KK | BU_PARTNER |
VKONV | Contract account used for payment transactions | VKONV_IP | VKONT_KK |
PDREF | Reference Number of Payment Specification | PDREF_KK | PDREF_KK |
EIGBV | Own Bank Details | EIGBV_KK | EIGBV_KK |
PYMET | Payment Method | PYMET_KK | PYMET_KK |
BKVID | Bank details ID | BU_BKVID | CHAR4 |
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
CCARD_ID | Payment Card ID | BU_CCID | CHAR6 |
PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
BETRW | Payment Amount of Payment Specification | BETRW_INDPAY | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERTIM | Time of data entry | CPUTM | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time of data entry | CPUTM | UZEIT |
DOC1T | Payment Document Category | DOC1T_KK | DOCTP_KK |
DOC1R | Reference to Payment Document | DOC1R_KK | CHAR24 |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR2 |
TXERG | Text key supplement | TXERG | CHAR3 |
STAIP | Payment Specification: Status | STAIP_KK | STAIP_KK |
AUSFD | Payment Specification: Execution Date | AUSFD_INDPAY | DATUM |
PYTXT | Text for Payment | PYTXT_KK | TXT50 |
XFINI | Processing Status for Payment Specification | XFINI_INDPAY | XFINI_IP |
VALTO | Expiry Date of Payment Specification | VALTO_IP | DATUM |
PYTYP | Payment Type Notified | PYTYP_KK | PYTYP_KK |
FDGRP | Planning Group | FDGRP_KK | FDGRP |
FDLEV | Planning level | FDLEV_KK | FDLEV |
FDZTG | Additional Days for Cash Management | FDZTG_KK | NUM2 |
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
.INCLUDE | Payment Cards: Card Data | ||
CCINS | Payment card type | CC_INSTITUTE | CC_INSTITUTE |
CCNUM | Payment cards: Card number | CCNUM | CCNUM |
CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR10 |
DATAB | Payment cards: Valid from | CC_DATAB | DATUM |
DATBI | Payment Cards: Valid To | CC_DATBI | DATUM |
CCNAME | Payment Cards: Name of Cardholder | CCNAME | TEXT40 |
.INCLUDE | Payment Cards: Data for Authorization (Basic Data) | ||
AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR25 |
AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
.INCLUDE | Payment Cards: Data for Encryption | ||
CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
.INCLUDE |
DFKKIP_GRP related tables
Table | Note |
---|---|
DFKKIP_GRPH | Payment Specification: Payment Data (History) |
DFKKIP_GRP | Payment Specification: Header Data |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
DFKKIP_ITM | Payment Specification: Related Items |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
DFKKIP_ITMV | Payment Specification: Preselected Items |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) |
ESTRH | EHS: Specification Header |
TCGTABHEAD | EHS: Tab Pages for Specification Header |
TCGTABHEADT | EHS: Tab Pages for Specification Header - Descriptions |
QASRMS | Confirmation Data for Multiple Specification Sample |
RCNIP03 | Specification of data fields for reference field |
TCH01 | Specification system: control data |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
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