SAP ABAP Table DFK006B (Note to Payee - Texts)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFK006B |
|
| Short Description | Note to Payee - Texts |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 3 | |
CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
| 4 | |
POSNR_KK | OPUPK_KK | NUMC | 4 | 0 | Item number | ||
| 5 | |
SELCC_KK | BUKRS | CHAR | 4 | 0 | Company code that has received payment | * | |
| 6 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 7 | |
SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
| 8 | |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
| 9 | |
SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
| 10 | |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
| 11 | |
SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
| 12 | |
TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
| 13 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 14 | |
TBETR_KK | WRTV7 | CURR | 13 | 2 | Partial Amount that Refers to the Specified Selection | ||
| 15 | |
BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
| 16 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 18 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 19 | |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
| 20 | |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | DFK006B | SELT1 | |
|
|||
| 2 | DFK006B | SELT2 | |
|
|||
| 3 | DFK006B | SELT3 | |
|
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |