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FKKZEST Table in SAP | Control table for payment lot transfer Table & Fields List

FKKZEST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKZEST in SAP.

  • Table description : Control table for payment lot transfer
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
FKKZEST 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.

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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 FKKZEST Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RUNIDRun identification for payment lot transferRUNIDZE_KKCHAR13
FNAMEFile name (payment lot transfer)FNAMEZE_KKFNAMEBI_KK
UNAMEUser NameUNAMEUNAME
DATUMDateDATUMWDATUM
UZEITTimeUZEITUZEIT
ERRANZNumber of Errors in Payment Lot TransferERRZE_KKINT4
ECLUSTLast Error ClusterECLUST_KKNUM5
ZSFINLast payment lotSFIN_KKINT4
POSFINLast payment lot itemPFIN_KKINT4
LINFINEdited to LineLFIN_KKINT4
XFINFile doneXFINBI_KKCHAR1
XCLDELCluster was deletedXCLDEL_KKXFELD

FKKZEST related tables

TableNote
FKKZESTControl table for payment lot transfer
DFKKMDUGPMaster Data Lot: Items of the Groups of a Lot
DFKKZPPayment lot: Data for payment
DFKKZPEPayment lot: Error message for payment item
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment Collector
FKKCMSTControl Table for Transfer of Manually Issued Checks Lot
FKKRLSTControl table for returns lot transfer
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKCFZSTClarification Cases from Payment Lot
DFKKRPReturns lot: Data for payment
DFKKZFPayment lot: Reconciliation key
DFKKZKPayment lot: Header data
DFKKZNPayment Lot: Notes for Clarification
DFKKZP_ARCINDLink between Document Number and Archived Payment Lot
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