DFKKZP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZP in SAP.
- Table description : Payment lot: Data for payment
- 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 DFKKZP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
| POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
| SELT1 | 1. Selection Category | SELT1_KK | SELTX_KK |
| SELT2 | 2. Selection Category | SELT2_KK | SELTX_KK |
| SELT3 | 3. Selection Category | SELT3_KK | SELTX_KK |
| SELW1 | First Field Value to be Selected | SELW1_KK | CHAR35 |
| SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR35 |
| SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR35 |
| BETRZ | Payment amount in transaction currency | BETRZ_KK | WRTV7 |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| BETRK | Assigned Amount in Transaction Currency | BETRK_KK | WRTV7 |
| BETRL | Clarified Amount In Local Currency | BETRL_KK | WRTV7 |
| XTKLA | Partial Clarifications Exist For Payment | XTKLA_KK | XFELD |
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | WRTV7 |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| BLART | Document Type | BLART_KK | BLART_KK |
| WAERS | Currency Key | WAERS | WAERS |
| KURSF | Exchange rate | KURSF | KURSF |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| VALUT | Fixed Value Date | VALUT | DATUM |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | UZEIT |
| XRUES | Check was or will be sent back | XRUES_KK | XFELD |
| XAKON | Post Payment on Account | XAKON_KK | XFELD |
| XKLAE | Clarify Payment Transaction | XKLAE_KK | XFELD |
| KLAEB | Number of Clarification Document | KLAEB_KK | OPBEL_KK |
| KLAEH | Clarification Account | KLAEH_KK | SAKNR |
| KLAED | Posting date of clarif. doc | KLAED_KK | DATUM |
| KLAEC | Clarification Company Code | KLAEC_KK | BUKRS |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| UPOSZ | Allocation key for payment item | UPOSZ_KK | NUM06 |
| UPOSV | Allocation key for payment item | UPOSZ_KK | NUM06 |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| CHCKN | Check number | CHCKN_KK | CHCKN |
| 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 |
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | KOINH |
| XPGRO | Post Office Bank Current Account | XPGRO | XFELD |
| XDAUB | Payment by Standing Order | XDAUB_KK | XFELD |
| NRZAA | Repayment request | NRZAA_KK | NRZAA_KK |
| REPYM | Payment Method for Repayment | REPYM_KK | PYMET_KK |
| XCLAR | Line item included in clarification worklist | XCLAR_KK | XFELD |
| INFOF | Additional information | INFOF_KK | CHAR50 |
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | KUKON_KK |
| CCINS | Payment card type | CCINS_KK | CC_INSTITUTE |
| CCNUM | Payment cards: Card number | CCNUM | CCNUM |
| RUEBL | Number of the resetting document | RUEBL_KK | OPBEL_KK |
| RUEAR | Type of resetting document | RUEAR_KK | RUEAR_KK |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | TEXT50 |
| HZUON | Assignment Number in G/L Document | HZUON_KK | ZUONR |
| DATAB | Payment cards: Valid from | CC_DATAB | DATUM |
| DATBI | Payment Cards: Valid To | CC_DATBI | DATUM |
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR25 |
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATUM |
| AUTIM | Payment cards: Authorization time | AUTIM | UZEIT |
| XATTS | Move Attachments of UPOSZ from PSOZA | XATTS_KK | XFELD |
| CGUID | GUID of a Payment Card | CARD_GUID | SYSUUID |
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CCSECA_ENCTYPE |
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | IBAN |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| .INCLUDE |
DFKKZP related tables
| Table | Note |
|---|---|
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DFKKZPE | Payment lot: Error message for payment item |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) |
| DFKKRP | Returns lot: Data for payment |
| DFKKZK | Payment lot: Header data |
| DFKKCFZST | Clarification Cases from Payment Lot |
| DFKKZF | Payment lot: Reconciliation key |
| DFKKZN | Payment Lot: Notes for Clarification |
| DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot |
| DFKKZS | Payment lot: Further selections |
| DFKKZV | Payment Lot: Enhancement of Note to Payee |
| FKKZEST | Control table for payment lot transfer |
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