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DPAYCHKP Table in SAP: Header: Accounting Using Creation of Payment Media

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

  • Table description : Header: Accounting Using Creation of Payment Media
  • Package : FKKB
  • Software Component : FI-CA
DPAYCHKP table in SAP

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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 DPAYCHKP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
LAUFDDate IDLAUFD_KKDATUM
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
HBKIDShort key for a house bankHBKIDHBKID
HKTIDID for account detailsHKTIDHKTID
RZAWEPayment Method for This PaymentRZAWEZLSCH
DLFNRSequence NumberLFDNRLFDNR
LFDNR   
DOC1TPayment document categoryDOC1T_PAYDOCTP_PAY
DOC1RReference to Payment DocumentDOC1R_PAYCHAR24

DPAYCHKP related tables

TableNote
DPAYCHKHHeader: Accounting Using Creation of Payment Media
DPAYCHKPHeader: Accounting Using Creation of Payment Media
DPAYCHKH1Supplemental Assignments with Creation of Payment Media
TPRQPBPayment Block when using Payment Requests
TVLKAIPDetermine Delivery Type for Delivery Creation Using BAPI
TVLPAIPDetermine Item Category for Delivery Creation Using BAPI
TFIBLMPAYBLOCKReservation for Cross-Payment Run Payment Media
DPR_FIN_GECCO_CUAccounting Integration Using Cost Collector in ERP System
ITLC_TAX_TRNFTransfer to Accounting using Condition based Tax Calculation
TJJV4IS-M: Type of Media-Mix COA Creation
TJJV4TIS-M: Type of Media-Mix Contract Creation - Texts
TIMA_CRT_ACCIO: Creation Variants for Account Creation
TIMA_CRT_ACCTIO: Creation Variants Text Table for Automatic Acct Creation
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium

Related tcodes for DPAYCHKP

Transaction codes in the same SAP package (FKKB) as the DPAYCHKP table.

TcodeDescription
EK79Default values for cash deposit int.
FK59C FI-CA Table maintenance TFK044A
FP00Determine Appl. Component
FP03Submission to External Coll. Agency
FP04Write Off
FP05Process Payment Lot
FP06Account Maintenance
FP07Reset Clearing
FP08Reverse Document
FP09Returns
FP18Reverse Repayment Request
FP20FI-CA Check Deposit List
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