DFK006B is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFK006B in SAP.
- Table description : Note to Payee - Texts
- 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 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 |
DFK006B related tables
| Table | Note |
|---|---|
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| T51RL | HR payee link derived from HR payee |
| DFK006B | Note to Payee - Texts |
| TFPM042VAT | Payment medium: Note to payee texts |
| DFK006E | Note to Payee - Accounts |
| DFKKZV | Payment Lot: Enhancement of Note to Payee |
| FMLGD_H_CUST | Note to Payee Control |
| IHC_DB_PN_RINFO | Reference/Note to Payee Information |
| JGTBKUS | IS-M: Note to Payee for Bank Details |
| JGTBKVW | IS-M: Note to Payee for Banks |
| NIHC_DB_PO_RINF | Reference/Note to Payee Information |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW |
| TDNOTEP_REFTYPFP | Assign Note to Payee in PMW |
| TFK006C | Note to Payee - Key Words |
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