DFKKPOH is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKPOH in SAP.
- Table description : Payment Order: 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 DFKKPOH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PYORD | Payment Order | PYORD_KK | PYORD |
| .INCLUDE | Payment Order: Header Data | ||
| ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RZAWE | Payment Method | PYMET_KK | PYMET_KK |
| AUSFD | Due date of the paid items | AUSFD | DATUM |
| VERFD | Expiration Date of Payment Order | VERFD_KK | DATUM |
| STAZA | Status of Payment Order | STAZA_KK | STAZA_KK |
| GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
| RFORD | External Reference Number of Payment Order | RFORD_KK | RFORD_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| WAERS | Currency Key | WAERS | WAERS |
| NWBTR | Net Payment Amount with +/- Sign | NWBTRV_KK | WRTV7 |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| RBETR | Amount in Local Currency | RBETR | WRTV7 |
| DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | WRTV7 |
| VALUT | Fixed Value Date | VALUT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time changed | CDUZEIT | UZEIT |
| FDLEV | Planning Level | FDLEV | FDLEV |
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | SAKNR |
| GSBER | Business Area | GSBER | GSBER |
| ZLAND | Country Key | LAND1 | LAND1 |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| PYBEL | Number of Payment Document | PYBEL_KK | OPBEL_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKPOH related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BKKPOHD | Payment Order, Header Data |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| DFKKPOH | Payment Order: Header Data |
| PAYOH | Payment Order - Header Data |
| PYORDH | Payment order header data |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| DFKKPOP | Payment Order: Item Data |
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