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

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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 |
Related tcodes for DFKK_TRIGGER_PAY
Transaction codes in the same SAP package (FKKOI) as the DFKK_TRIGGER_PAY table.
| Tcode | Description |
|---|---|
| FPOITR | Outbound Interface: BP Postings |
Credit memo workflow trigger TablesCalling point of process interface 00005010 TablesSap billing document error in accounting interface TablesSap billing document posting status error in accounting interface TablesSap plant information table TablesUser information TablesPurchase information records TablesCustomer information Tables
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