DFKKPAE is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKPAE in SAP.
- Table description : Payment Notification (Aux. Table EFKKNUMKR_PA)
- 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 DFKKPAE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| NUMKR | Number range | NUMKR | CHAR2 |
DFKKPAE related tables
| Table | Note |
|---|---|
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) |
| EFG_FORM_CC | Aux. Table for Client Copy |
| FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management |
| TASSIGN_MM_T001W | Aux. Table for Status Info SD Maintenance View: Key VKORG |
| TASSIGN_SD_VKORG | Aux. Table for Status Info SD Maintenance View: Key VKORG |
| TQSUBT | Notification: Subscreen control for notification text table |
| AGS_PARAM_WFLOW | Automatic Notification by Workflow Notification |
| ALM_NOTI_TYP_SD | Notification Type maintenance for Server Driven Notification |
| P01DS_DSME | DEUEV Immediate Notification: Data Record Notification |
| T5DPBSZVME | Assignment of Notification Events/Notification Type |
| T7PBSNO2A | Assign Notification ID to notification group |
| TENOCODE | Allocation of Notification Codes to Notification Profiles |
| TQSUB | Notification: Subscreen control for notification |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Related tcodes for DFKKPAE
Transaction codes in the same SAP package (FKKB) as the DFKKPAE table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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