DFKK_TRIGGER_PAY is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKK_TRIGGER_PAY in SAP.
- Table description : Outbound Interface: Trigger Table for Payment Information
- Module : FI-CA
- Parent Module : FI
- Package : FKKOI
- Software Component : FI-CA
![DFKK_TRIGGER_PAY table in SAP DFKK_TRIGGER_PAY table in SAP](https://cdn.sapstack.com/tableimages/23878.webp)
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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 DFKK_TRIGGER_PAY Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
CLRST | Payment Status | CLRST_KK | CLRST_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
BUKRS | Company Code | BUKRS | BUKRS |
RCVER | Receiver ID of Systems Connected | RCVER_KK | REFSY_KK |
KEYZ1 | Payment Lot | KEYZ1_KK | KEYZ1_KK |
POSZA | Item number in a payment lot | POSZA_KK | NUM06 |
TOTAL | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
WAERS | Transaction Currency | BLWAE_KK | WAERS |
BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
VALUT | Due date for net payment | FAEDN_KK | DATUM |
BLDAT | Date of entry (CPU date) | CPUDT_KK | DATUM |
TRFST | Outbound Intrface: Trigger Status | TRFST_KK | TRFST_KK |
UNAME | User Name | SYUNAME | SYCHAR12 |
CDATE | System Date | SYDATUM | SYDATS |
CTIME | TIME Data Element for SYST | SYTIME | SYTIME |
LAUFD | Date ID for Creation Run | CORR_LAUFD_KK | DATUM |
LAUFI | Additional ID Characteristic for Creation Run | CORR_LAUFI_KK | CORR_LAUFI_KK |
DFKK_TRIGGER_PAY related tables
Table | Note |
---|---|
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items |
TMAN3 | Trigger Group of Message Determination - Trigger Condition |
CRMC_PRDXI_TRIGG | Trigger XI outbound for product/product relations |
VVKKVSNT | Trigger for FS-CD Interface to VTG (EA Generali) |
VVKKTAXTRIG | Tax Reporting ITA: Trigger Table for Payment Documents |
FRE_IF_HEADER | R/3 Outbound Header Interface Table |
MDG_OIF_ENT_PROJ | Entity Projection Table for Outbound Interface Model |
/LSIERP/PROC_LOG | Persistence for Payment Trigger Containing Errors |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
BGRFC_REG_O_DEST | Unit History Interface: Outbound bgRFC |
MDG_OIF_IM | Outbound Interface Model |
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