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DFKKPOP Table in SAP | Payment Order: Item Data Table & Fields List

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
DFKKPOP table in SAP

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SAP DFKKPOP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
PYORDPayment OrderPYORD_KKPYORD
POSPOItem Number in a Payment OrderPOSPO_KKNUM06
.INCLUDEPayment Order: Item Data    
DOC2TCategory for paid documentDOC2T_PAYDOCTP_PAY
DOC2RReference to Paid DocumentDOC2R_PAYCHAR24
GPA2TCategory of business partner making a paymentGPA2T_PAYGPATP_PAY
GPA2RReference to Business Partner Giving Payment InstructionGPA2R_PAYCHAR12
ACC1TContract Account CategoryACC1T_PAYACCTP_PAY
ACC1RReference to Contract AccountACC1R_PAYCHAR18
ORG2TType of organization for which the payment is madeORG2T_PAYORGTP_PAY
ORG2RReference to the Organization for Which the Payment is MadeORG2R_PAYCHAR8
WAERSCurrency KeyWAERSWAERS
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKWRTV7
ASKTWProportional cash discount in transaction currencyASKTW_KKWRTV7
AQSBWProportional Withholding Tax Amount In Transaction CurrencyAQSBW_KKWRTV7
QSSKZWithholding Tax CodeQSSKZQSSKZ
WHGRPRepetition groupWHGRP_KKWHGRP_KK
AUGBHClearing amount in local currency with +/- signAUGBH_KKWRTV7
ASKTHProportional cash discount in local currencyASKTH_KKWRTV7
AQSBHProportional Withholding Tax Amount In Local CurrencyAQSBH_KKWRTV7
ORIBTPosting amount of an open item in document currencyORIBT_KKWRTV7
ORIWADocument currency of open itemORIWA_KKWAERS
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   
.INCLUDE   

DFKKPOP related tables

TableNote
TBKKI_03Field Groups in Payment Item/Payment Order
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
DFKKPOPPayment Order: Item Data
PYORDPPayment order item data
COMD_PAYPLAN_DCPayment Plan Date/Item: Payment Card Data
COMD_PAYPLAN_DPPayment Plan Item: Payment Service Provider Data
T460COrder/Purchase order types for planned order
T460DOrder/Purchase order types for planned order
BKKPONT_TMPPlanned Payment Order, Payment Details
BKKPONT_TMP_DELPlanned Payment Order, Payment Details
DPR_OBJLINK_SCPOPurchase Order and Purchase Order Item for SRM Shopping Cart
BKKPOITItem in Payment Order
PAYOIItem from a Payment Order
DFKKZPEPayment lot: Error message for payment item
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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