SAP ABAP Table DFKKCFPAYRUN (Clarif. Worklist: Payt Program)

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	DFKKCFPAYRUN	Table Relationship Diagram
Short Description	Clarif. Worklist: Payt Program

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	POKEN	☑	POKEN_PAY	POKEN_PAY	NUMC	3	0	Item indicator in payment program	TFKPK
3	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
4	VKONT	☑	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
5	VTREF	☑	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
7	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document	DFKKOP
8	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document	DFKKOP
9	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document	DFKKOP
10	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID	DPAYH
11	LAUFI	☑	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run	DPAYH
12	ERRORLEVEL	☐	ERRORLEVEL_KK	ERRORLEVEL_KK	CHAR	1	0	Level at Which Error Occurred in Payment Run
13	RZAWE	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
14	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
15	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
16	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
17	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
18	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
19	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
20	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
21	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0	CFC: Status include for application tables
29	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
30	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
31	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
32	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
33	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
34	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKCFPAYRUN	GPART	BUT000	PARTNER	KEY	1	CN
2	DFKKCFPAYRUN	LAUFD	DPAYH	LAUFD
3	DFKKCFPAYRUN	LAUFI	DPAYH	LAUFI
4	DFKKCFPAYRUN	MANDT	T000	MANDT	KEY	1	CN
5	DFKKCFPAYRUN	OPBEL	DFKKKO	OPBEL	KEY	1	CN
6	DFKKCFPAYRUN	OPUPK	DFKKOP	OPUPK	KEY	1	CN
7	DFKKCFPAYRUN	OPUPW	DFKKOP	OPUPW		1	CN
8	DFKKCFPAYRUN	OPUPZ	DFKKOP	OPUPZ
9	DFKKCFPAYRUN	POKEN	TFKPK	POKEN	KEY	1	CN
10	DFKKCFPAYRUN	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
11	DFKKCFPAYRUN	VKONT	FKKVK	VKONT	KEY	1	CN
12	DFKKCFPAYRUN	WAERS	TCURC	WAERS	REF	1	CN
13	DFKKCFPAYRUN	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in