SAP ABAP Table DFK006E (Note to Payee - Accounts)

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	DFK006E	Table Relationship Diagram
Short Description	Note to Payee - Accounts

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	BANKS	☑	BANKS	LAND1	CHAR	3	0	Bank country key	*
3	BANKL	☑	BANKL	BANKL	CHAR	15	0	Bank number
4	BANKN	☑	BANKN	BANKN	CHAR	18	0	Bank account number
5	KOINH	☑	KOINH_35_KK	NAME	CHAR	35	0	Name of Holder of Bank Account/Check Issuer/Cardholder
6	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
10	UNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
11	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
12	KEYZ1	☐	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
13	POSZA	☐	POSZA_KK	NUM06	NUMC	6	0	Item number in a payment lot
14	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
15	UEBKZ	☐	UEBKZ_KK	UEBKZ_KK	CHAR	1	0	Transfer Bank Data to Business Partner

History

Last changed by/on	SAP	20110901
SAP Release Created in