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SAP DFK006E (Note to Payee - Accounts) Table & Fields

DFK006E is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFK006E.

SAP DFK006E Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BANKSBank country keyBANKSLAND1
BANKLBank numberBANKLBANKL
BANKNBank account numberBANKNBANKN
KOINHName of Holder of Bank Account/Check Issuer/CardholderKOINH_35_KKNAME
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKSUBAP_KK
UNAMEUser NameUNAMEUNAME
DATUMDateDATUMDATUM
KEYZ1Payment LotKEYZ1_KKKEYZ1_KK
POSZAItem number in a payment lotPOSZA_KKNUM06
APPLKApplication areaAPPLK_KKAPPLK_KK
UEBKZTransfer Bank Data to Business PartnerUEBKZ_KKUEBKZ_KK

DFK006E related tables

TableNote
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
DFK006BNote to Payee - Texts
DFK006ENote to Payee - Accounts
DFKCRPOClarification Worklist Credit
DFKK10991099 Statutory Reporting Data
DFKKAVKPayment Advice: Header Data
DFKKAVPPayment Advice: Items
DFKKAVSTControl Table for Payment Advice Note Transfer
DFKKAWMForeign Trade Reporting: Report File
DFKKBICObsolete
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKBOLBollo: Italy
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DFKKCDLOTSLot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREFCash Desk Document References
DFKKCFCSLOCKSFI-CA Locks
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTELTelephone List for Dunning
DFKKCFNRClarification Cases from NOC Returns Lot
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