DFKKPOP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKPOP in SAP.
- Table description : Payment Order: Item 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 DFKKPOP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PYORD | Payment Order | PYORD_KK | PYORD |
POSPO | Item Number in a Payment Order | POSPO_KK | NUM06 |
.INCLUDE | Payment Order: Item Data | ||
DOC2T | Category for paid document | DOC2T_PAY | DOCTP_PAY |
DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR24 |
GPA2T | Category of business partner making a payment | GPA2T_PAY | GPATP_PAY |
GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR12 |
ACC1T | Contract Account Category | ACC1T_PAY | ACCTP_PAY |
ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR18 |
ORG2T | Type of organization for which the payment is made | ORG2T_PAY | ORGTP_PAY |
ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR8 |
WAERS | Currency Key | WAERS | WAERS |
AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | WRTV7 |
AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | WRTV7 |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
WHGRP | Repetition group | WHGRP_KK | WHGRP_KK |
AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | WRTV7 |
ASKTH | Proportional cash discount in local currency | ASKTH_KK | WRTV7 |
AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | WRTV7 |
ORIBT | Posting amount of an open item in document currency | ORIBT_KK | WRTV7 |
ORIWA | Document currency of open item | ORIWA_KK | WAERS |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE |
DFKKPOP related tables
Table | Note |
---|---|
TBKKI_03 | Field Groups in Payment Item/Payment Order |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
DFKKPOP | Payment Order: Item Data |
PYORDP | Payment order item data |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
BKKPONT_TMP | Planned Payment Order, Payment Details |
BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
BKKPOIT | Item in Payment Order |
PAYOI | Item from a Payment Order |
DFKKZPE | Payment lot: Error message for payment item |
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