PYMET_KK Field in SAP | Payment Method Data Element using tables

PYMET_KK is a data element in SAP used for storing Payment Method data in table fields. Here is it basic details and list of tables using this PYMET_KK field in SAP.

Data Element : PYMET_KK
Description : Payment Method
Data Type :CHAR

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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.

List of Tables using PYMET_KK Field

Table	Note
DEABPS	Customer change table: Logical view of BB amounts
DFKKBOH	Boleto: Header data
DFKKBRSEQ	Brazil : Control of DME file Sequence Number
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKDDA	Debit Memo Notification (England)
DFKKINVDOC_H	Invoicing Document Header
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKPOH	Payment Order: Header Data
DFKKZA	Repayment Request
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media
DPAYG	Payment program - payment group
DPAYH	Payment program - data for payment
DPAYV	Payment program: Variants for payment medium and list
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
EIAC_PAYMENT	Internet: incoming payment method - bank/credit card
ERDK	Print Document/Header Data
FKK042ZA	Work table for country payment methods (data in TFK042ZA)
FKKBRINSEQ	Brazil : Storing Sequence Number of Incoming Files
ITAGCYPAYMETHOD	Payment Methods in Agency Collections
ITAGCYPYMETSET	Setting Payment Methods in Agency Collections
TE016	Characterization for Alternate Payee
TE531	Payment Method for Cash Payer
TEK060A	Loan Categories
TFK012A	Allocation pmnt methods -> Bank trans.
TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)
TFK015W	Instruction Keys
TFK042A	Payment Program: Bank Selection
TFK042AXL	Payment Program: Bank Selection - ID (Values)
TFK042E	Payment program: company code payment method specifications
TFK042V	Payment Program: Determination of Value Date
TFK042W	Payment Program: Valid Currencies for Payment Method
TFK042Z	Payment Program: Additional Specifications for Payt Methods
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK042ZT	Payment Program: Additional Specifications for Payt Methods
TFK045T	User ID for Bank Transactions
TFKBBOL_DEFLT	Boleto: default instruction keys
TFKB_015W	Instruction keys
TKKVFAART_PYMET	Additional Payment Methods also for Invoice
TKKVPYCORR	Customizing for Insufficient Deposit Coverage Correspondence
VVKKFOP	Single Doc in Posting Data Interface
VVKKFOPT	Table for FS-CD Test Data of Structure VKKKFOP
VVSCPOS	Bill Scheduling: Scheduling Item