DFKKZK is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZK in SAP.
- Table description : Payment lot: 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 DFKKZK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
KEYZ2 | Search term for payment lot | KEYZ2_KK | KEYZ2_KK |
APPLK | Application area | APPLK_KK | APPLK_KK |
HERKF | Document Origin Key | HERKF_KK | HERKF_KK |
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
BUKRS | Company Code | BUKRS | BUKRS |
GSBER | Business Area | GSBER | GSBER |
BLART | Document Type | BLART_KK | BLART_KK |
WAERS | Currency Key | WAERS | WAERS |
KURSF | Exchange rate | KURSF | KURSF |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
BLDAT | Document Date in Document | BLDAT | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
SELT1 | Default Value for Selection Category | SELTV_KK | SELTX_KK |
SELT2 | Default Value for Selection Category | SELTV_KK | SELTX_KK |
SELT3 | Default Value for Selection Category | SELTV_KK | SELTX_KK |
ANZPO | Number of items | ANZPO_KK | NUM06 |
SUMMS | Total debit postings | SUMMS | WRTV8 |
SUMMH | Total credit postings | SUMMH | WRTV8 |
SUMWA | Currency Key for the Totals | SUMWA_KK | WAERS |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
ERDAT | Date on which the record was created | ERDAT | DATUM |
ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
AENAM | Name of Person Who Changed Object | AENAM | USNAM |
AEDAT | Last Changed On | AEDAT | DATUM |
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
MAXUP | Highest Sub-Item Number Assigned | MAXUP_KK | NUM06 |
MAXUV | Highest Sub-Item Number Assigned | MAXUP_KK | NUM06 |
STAZS | Status of the payment lot | STAZS_KK | STAZS_KK |
XSCHS | Check Lot | XSCHS_KK | XFELD |
XCRDS | Payment card lot | XCRDS_KK | XFELD |
XZAUS | Lot for Payment Orders | XZAUS_KK | XFELD |
CCZAH | Processing Card Payment | CCZAH_KK | CCZAH_KK |
SUBEL | Document number of totals posting for check deposit | SUBEL_KK | OPBEL_KK |
VKOCH | Clearing Account for Posting Check Deposits | VKOCH_KK | SAKNR |
XEBOK | Single Posting of Payment Already Completed | XEBOK_KK | XFELD |
XPOSA | Items Must Not Be Entered Manually | XPOSA_KK | XFELD |
INFOF | Additional information | INFOF_KK | CHAR50 |
KTSUS | Specified Debit Total | KTSUS_KK | WERT8 |
KTSUH | Specified Credit Total | KTSUH_KK | WERT8 |
KSUMP | Specified Number of Items | KSUMP_KK | |
XNSEB | Do Not Create Posting for Check Deposit | XNSEB_KK | XFELD |
JOBNAME | Background job name | BTCJOB | CHAR32 |
CHDSK | Cash Desk | CHDSK_KK | CHDSK_KK |
PAYTP | Category of Payment/Payment Lot | PAYTP_KK | PAYTP_KK |
XAUTS | Automatically Created Lot | XAUTS_KK | XFELD |
CVSCD | Code for External Payment Collector and Message Category | CVSCD_KK | CVSCD_KK |
.INCLUDE |
DFKKZK related tables
Table | Note |
---|---|
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
DFKKZP | Payment lot: Data for payment |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
DFKKZK | Payment lot: Header data |
DFKKZPE | Payment lot: Error message for payment item |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
DFKKMDUK | Master Data Lot: Header Data |
DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) |
DFKKRP | Returns lot: Data for payment |
DFKKCMK | Manually Issued Checks Lot: Header Data |
DFKKNRK | NOC Returns Lot: Header Data |
DFKKRK | Returns lot: Header data |
DFKKCFZST | Clarification Cases from Payment Lot |
DFKKZF | Payment lot: Reconciliation key |
DFKKZN | Payment Lot: Notes for Clarification |
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