SAP ABAP Table DFKKBRPAYORD_REV (Records payment order reversals)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKBRPAYORD_REV |
Table Relationship Diagram 
|
| Short Description | Records payment order reversals |
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 | PYORD |
DOC1R_PAY | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
| 3 | LAUFD |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 4 | LAUFI |
LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
| 5 | READSTATUS |
READSTATUS_KK | CHAR1 | CHAR | 1 | 0 | Flag indicating reversed payment order is read |
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in |
