DFKKCFPAYRUN is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFPAYRUN in SAP.
- Table description : Clarif. Worklist: Payt Program
- 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 DFKKCFPAYRUN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| POKEN | Item indicator in payment program | POKEN_PAY | POKEN_PAY |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| ERRORLEVEL | Level at Which Error Occurred in Payment Run | ERRORLEVEL_KK | ERRORLEVEL_KK |
| RZAWE | Payment Method | PYMET_KK | PYMET_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| ABWRE | Alternative Payer | ABWRE_KK | BU_PARTNER |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR4 |
| ABWRA | Alternative Payee | ABWRA_KK | BU_PARTNER |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR4 |
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | CFC: Status include for application tables | ||
| STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
DFKKCFPAYRUN related tables
| Table | Note |
|---|---|
| DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| /SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
| /SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
| TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist |
| TFK042X | Payment Program: Company Codes blocked by Payt Run |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods |
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
| IBROSTMCF | Clarif. Cases from Broker Report |
| VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
| VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. |
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
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