SAP DFK006B Table Details - Note to Payee - Texts Table & fields structure

DFK006B is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFK006B.

SAP DFK006B Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BANKN	Bank account number	BANKN	BANKN
TEXT	Char 80	CHAR80	CHAR80
POSNR	Item number	POSNR_KK	OPUPK_KK
SELCC	Company code that has received payment	SELCC_KK	BUKRS
APPLK	Application area	APPLK_KK	APPLK_KK
SELT1	Selection Category	SELTX_KK	SELTX_KK
SELW1	Text (20 Characters)	TEXT20	TEXT20
SELT2	Selection Category	SELTX_KK	SELTX_KK
SELW2	Text (20 Characters)	TEXT20	TEXT20
SELT3	Selection Category	SELTX_KK	SELTX_KK
SELW3	Text (20 Characters)	TEXT20	TEXT20
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	SUBAP_KK
TBETR	Partial Amount that Refers to the Specified Selection	TBETR_KK	WRTV7
BETRZ	Payment amount in transaction currency	BETRZ_KK	WRTV7
WAERS	Currency Key	WAERS_KK	WAERS
UNAME	User Name	UNAME	UNAME
DATUM	Date	DATUM	DATUM
KEYZ1	Payment Lot	KEYZ1_KK	KEYZ1_KK
POSZA	Item number in a payment lot	POSZA_KK	NUM06

Table	Note
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive
DFK006B	Note to Payee - Texts
DFK006E	Note to Payee - Accounts
DFKCRPO	Clarification Worklist Credit
DFKK1099	1099 Statutory Reporting Data
DFKKAVK	Payment Advice: Header Data
DFKKAVP	Payment Advice: Items
DFKKAVST	Control Table for Payment Advice Note Transfer
DFKKAWM	Foreign Trade Reporting: Report File
DFKKBIC	Obsolete
DFKKBICL	FI-CA Batch Input - Error Change Logs
DFKKBOL	Bollo: Italy
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKCDLOTS	Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREF	Cash Desk Document References
DFKKCFCSLOCKS	FI-CA Locks
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTEL	Telephone List for Dunning
DFKKCFNR	Clarification Cases from NOC Returns Lot