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DFKKZK Table in SAP | Payment lot: Header data Table & Fields List

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
DFKKZK table in SAP

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
KEYZ1Payment LotKEYZ1_KKKEYZ1_KK
KEYZ2Search term for payment lotKEYZ2_KKKEYZ2_KK
APPLKApplication areaAPPLK_KKAPPLK_KK
HERKFDocument Origin KeyHERKF_KKHERKF_KK
FIKEYReconciliation Key for General LedgerFIKEY_KKFIKEY_KK
BVRKOBank clearing accountBVRKO_KKSAKNR
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
BLARTDocument TypeBLART_KKBLART_KK
WAERSCurrency KeyWAERSWAERS
KURSFExchange rateKURSFKURSF
BUDATPosting Date in the DocumentBUDAT_KKDATUM
BLDATDocument Date in DocumentBLDATDATUM
VALUTFixed Value DateVALUTDATUM
XEIPHCreate Line Item in General LedgerXEIPH_KKXFELD
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
SELT1Default Value for Selection CategorySELTV_KKSELTX_KK
SELT2Default Value for Selection CategorySELTV_KKSELTX_KK
SELT3Default Value for Selection CategorySELTV_KKSELTX_KK
ANZPONumber of itemsANZPO_KKNUM06
SUMMSTotal debit postingsSUMMSWRTV8
SUMMHTotal credit postingsSUMMHWRTV8
SUMWACurrency Key for the TotalsSUMWA_KKWAERS
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERDATDate on which the record was createdERDATDATUM
ERTIMTime at which the object was createdERTIM_KKUZEIT
AENAMName of Person Who Changed ObjectAENAMUSNAM
AEDATLast Changed OnAEDATDATUM
AETIMTime at Which the Object Was Last ChangedAETIM_KKUZEIT
MAXUPHighest Sub-Item Number AssignedMAXUP_KKNUM06
MAXUVHighest Sub-Item Number AssignedMAXUP_KKNUM06
STAZSStatus of the payment lotSTAZS_KKSTAZS_KK
XSCHSCheck LotXSCHS_KKXFELD
XCRDSPayment card lotXCRDS_KKXFELD
XZAUSLot for Payment OrdersXZAUS_KKXFELD
CCZAHProcessing Card PaymentCCZAH_KKCCZAH_KK
SUBELDocument number of totals posting for check depositSUBEL_KKOPBEL_KK
VKOCHClearing Account for Posting Check DepositsVKOCH_KKSAKNR
XEBOKSingle Posting of Payment Already CompletedXEBOK_KKXFELD
XPOSAItems Must Not Be Entered ManuallyXPOSA_KKXFELD
INFOFAdditional informationINFOF_KKCHAR50
KTSUSSpecified Debit TotalKTSUS_KKWERT8
KTSUHSpecified Credit TotalKTSUH_KKWERT8
KSUMPSpecified Number of ItemsKSUMP_KK  
XNSEBDo Not Create Posting for Check DepositXNSEB_KKXFELD
JOBNAMEBackground job nameBTCJOBCHAR32
CHDSKCash DeskCHDSK_KKCHDSK_KK
PAYTPCategory of Payment/Payment LotPAYTP_KKPAYTP_KK
XAUTSAutomatically Created LotXAUTS_KKXFELD
CVSCDCode for External Payment Collector and Message CategoryCVSCD_KKCVSCD_KK
.INCLUDE   

DFKKZK related tables

TableNote
DFKKMDUGPMaster Data Lot: Items of the Groups of a Lot
DFKKZPPayment lot: Data for payment
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
DFKKZKPayment lot: Header data
DFKKZPEPayment lot: Error message for payment item
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment Collector
DFKKMDUKMaster Data Lot: Header Data
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKRPReturns lot: Data for payment
DFKKCMKManually Issued Checks Lot: Header Data
DFKKNRKNOC Returns Lot: Header Data
DFKKRKReturns lot: Header data
DFKKCFZSTClarification Cases from Payment Lot
DFKKZFPayment lot: Reconciliation key
DFKKZNPayment Lot: Notes for Clarification
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