DFKKZPT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKZPT in SAP.
- Table description : Payment Lot: Data for Partial Clearing of a 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 DFKKZPT 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 |
| TKPOS | Item Number For Partial Clarification | TKPOS_KK | NUM03 |
| BETRK | Assigned Amount in Transaction Currency | BETRK_KK | WRTV7 |
| BETRL | Clarified Amount In Local Currency | BETRL_KK | WRTV7 |
| XAKON | Post Payment on Account | XAKON_KK | XFELD |
| KLAEB | Number of Clarification Document | KLAEB_KK | OPBEL_KK |
| KLAED | Posting date of clarif. doc | KLAED_KK | DATUM |
| NRZAA | Repayment request | NRZAA_KK | NRZAA_KK |
| REPYM | Payment Method for Repayment | REPYM_KK | PYMET_KK |
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | KUKON_KK |
| RUEBL | Number of the resetting document | RUEBL_KK | OPBEL_KK |
| RUEAR | Type of resetting document | RUEAR_KK | RUEAR_KK |
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | TEXT50 |
| RUEZU | Number of Reset Document | RUEZU_KK | OPBEL_KK |
| HZUON | Assignment Number in G/L Document | HZUON_KK | ZUONR |
| KLAEO | Clarification Account | KLAEH_KK | SAKNR |
DFKKZPT related tables
| Table | Note |
|---|---|
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| QALT | Partial lot |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKRAT | Partial Clearing Reset |
| DFKKZP | Payment lot: Data for payment |
| DFKKZPE | Payment lot: Error message for payment item |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
Sap post incoming payment with clearing TablesPayment cards: merchant id at the clearing house TablesSubitem for a partial clearing in document TablesPayment plans: payment plan subitem for difference TablesPayment run data TablesSe16n customer payment data TablesMaster data payment terms TablesVendor master data with payment method Tables
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