SAP ABAP Table DFK006B (Note to Payee - Texts)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFK006B |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFK006B | SELT1 | ![]() |
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2 | DFK006B | SELT2 | ![]() |
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3 | DFK006B | SELT3 | ![]() |
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History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |