DFKKZPT Table in SAP: Payment Lot: Data for Partial Clearing of a Payment

DFKKZPT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKZPT in SAP.

Table description : Payment Lot: Data for Partial Clearing of a Payment
Package : FKKB
Software Component : FI-CA

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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

Related tcodes for DFKKZPT

Transaction codes in the same SAP package (FKKB) as the DFKKZPT 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

Subitem for a partial clearing in document Tables Control of inspection lot creation (lot summary) Tables Control of inspection lot creation (lot creation) Tables Payment cards: merchant id at the clearing house Tables Sap post incoming payment with clearing Tables Lot size data Tables Partial delivery at item level Tables Ea25 create partial bill (individual) sap tcodes Tables

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