DPAYCHKH1 is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DPAYCHKH1 in SAP.
- Table description : Supplemental Assignments with Creation of Payment Media
- 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 DPAYCHKH1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RZAWE | Payment Method | PYMET_KK | PYMET_KK |
| DLFNR | Sequence Number | LFDNR | LFDNR |
| ZTNUMSTART | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
| ZTNUMENDE | Payment Medium ID Number | CRZTNUM | CRZTNUM_KK |
| FSTNR |
DPAYCHKH1 related tables
| Table | Note |
|---|---|
| DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media |
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
| TJJV4 | IS-M: Type of Media-Mix COA Creation |
| TJJV4T | IS-M: Type of Media-Mix Contract Creation - Texts |
| TIMA_CRT_ACC | IO: Creation Variants for Account Creation |
| TIMA_CRT_ACCT | IO: Creation Variants Text Table for Automatic Acct Creation |
| OIUREP_2014_REP | MMS-2014 - Supplemental Reports From Report Executions |
| OIUREP_SUPL_REP | MMS-2014 - Supplemental Reports |
| OIUREP_SUPL_REPT | MMS-2014 - Supplemental Reports Description |
| T52MCGR | Assignment of Grouping to Reason for Supplemental Check |
| T8J01 | Supplemental detail sets |
| T8J03 | JV Billing levels (non-supplemental) |
| T8J04 | JV Billing level (non-supplemental) text |
Related tcodes for DPAYCHKH1
Transaction codes in the same SAP package (FKKB) as the DPAYCHKH1 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 |
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