DFKKCFPAYRUN2 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCFPAYRUN2 in SAP.
- Table description : Calrification Worklist: Payment Program (New Version)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 DFKKCFPAYRUN2 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 |
| 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 |
DFKKCFPAYRUN2 related tables
| Table | Note |
|---|---|
| DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYV | Payment program: Variants for payment medium and list |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TFK042E | Payment program: company code payment method specifications |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| JJTPRDH_ARBVOR | IS-M/AM: Product Hierarchy (S&P): New Products Worklist |
| SUMS | New key assignment: BOM explosion no.->New BOM explosion no. |
| DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP