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
⤷ 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 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
3 | TEXT | CHAR80 | CHAR80 | CHAR | 80 | 0 | Char 80 | ||
4 | POSNR | POSNR_KK | OPUPK_KK | NUMC | 4 | 0 | Item number | ||
5 | SELCC | SELCC_KK | BUKRS | CHAR | 4 | 0 | Company code that has received payment | * | |
6 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | SELT1 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
8 | SELW1 | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
9 | SELT2 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
10 | SELW2 | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
11 | SELT3 | SELTX_KK | SELTX_KK | CHAR | 1 | 0 | Selection Category | TFK004 | |
12 | SELW3 | TEXT20 | TEXT20 | CHAR | 20 | 0 | Text (20 Characters) | ||
13 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
14 | TBETR | TBETR_KK | WRTV7 | CURR | 13 | 2 | Partial Amount that Refers to the Specified Selection | ||
15 | BETRZ | BETRZ_KK | WRTV7 | CURR | 13 | 2 | Payment amount in transaction currency | ||
16 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
18 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
19 | KEYZ1 | KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
20 | POSZA | 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 | TFK004 | SELTX | |||
2 | DFK006B | SELT2 | TFK004 | SELTX | |||
3 | DFK006B | SELT3 | TFK004 | SELTX |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |