DFKKZA is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZA in SAP.
- Table description : Repayment Request
- 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 DFKKZA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| NRZAA | Repayment request | NRZAA_KK | NRZAA_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | WRTV7 |
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | WRTV7 |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Number of Other Bank Key | BANKL_KK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| XPGRO | Post Office Bank Current Account | XPGRO | XFELD |
| KOINH | Name of Account Holder | KOINH_RZL_KK | KOINH |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| GSBER | Business Area | GSBER | GSBER |
| HKONT | Account for refunding incoming payments | RZAKO_KK | SAKNR |
| PYBEL | Number of Payment Document | PYBEL_KK | OPBEL_KK |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| CPUDT | Accounting document entry date | CPUDT | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| STARA | Status of Repayment Request | STARA_KK | STARA_KK |
| TXTVW | Note to Payee in Payment | TXTVR_KK | TEXT80 |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| ANFBL | Document number of posting made to refund clearing account | ANFBL_KK | OPBEL_KK |
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time changed | CDUZEIT | UZEIT |
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
| XADRX | Address Data Exists | XADRX_KK | XFELD |
| XABWB | Bank Data of Recipient Explicitly Specified | XABWB_KK | XFELD |
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | IBAN |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
DFKKZA related tables
| Table | Note |
|---|---|
| DFKKZA | Repayment Request |
| DFKKZAR | Repayment Request (History of Reversal Postings) |
| DFKKZAX | Repayment Request (Address Data for Check) |
| FDT_TRREQUEST_TY | FDT Transport Request: Request Types with Request Counter |
| DFKKZAE | Block Table for Disbursement of Repayment Requests |
| EPPMRR | Repayment Amounts Saved in Meter |
| JBDZSZT | SAP Banking: Cash Flow (Interest and Repayment Schedule) |
| P01PF_TILG | Garnishment of Principle of Origin: Repayment Amounts |
| PA0373 | HR loan repayment plan JP (for P0268) |
| RDPT_T_SET_NAME | Repayment Schedule Sets |
| T5DPBS1E | Repayment Wage Types for Gross Overpayment |
| T7INLOAN_REPY_TY | Loan Payment & Repayment Types |
| T7INREPAY_TRNS | Repayment Specific data |
| T7KRL1 | HR Loan Repayment Off cycle reason KR |
| TDCAPTR_REPCH | Repayment Change Indicator Capital Transfer |
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