SAP ABAP Table DFKKCFPAYRUN2 (Calrification Worklist: Payment Program (New Version))

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	DFKKCFPAYRUN2	Table Relationship Diagram
Short Description	Calrification Worklist: Payment Program (New Version)

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	ERRORLEVEL	☐	ERRORLEVEL_KK	ERRORLEVEL_KK	CHAR	1	0	Level at Which Error Occurred in Payment Run
11	RZAWE	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
12	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
13	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
14	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer	*
15	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
16	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee	*
17	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
18	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
19	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
20	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	.INCLUDE	☐				0	0
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0	CFC: Status include for application tables
27	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
28	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
29	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
30	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
31	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
32	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	DFKKCFPAYRUN2	GPART	BUT000	PARTNER	KEY	1	CN
2	DFKKCFPAYRUN2	MANDT	T000	MANDT	KEY	1	CN
3	DFKKCFPAYRUN2	OPBEL	DFKKKO	OPBEL	KEY	1	CN
4	DFKKCFPAYRUN2	OPUPK	DFKKOP	OPUPK	KEY	1	CN
5	DFKKCFPAYRUN2	OPUPW	DFKKOP	OPUPW		1	CN
6	DFKKCFPAYRUN2	OPUPZ	DFKKOP	OPUPZ
7	DFKKCFPAYRUN2	POKEN	TFKPK	POKEN	KEY	1	CN
8	DFKKCFPAYRUN2	SPZAH	TFK008	ZAHLS	REF
9	DFKKCFPAYRUN2	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
10	DFKKCFPAYRUN2	VKONT	FKKVK	VKONT	KEY	1	CN
11	DFKKCFPAYRUN2	WAERS	TCURC	WAERS	REF	1	CN
12	DFKKCFPAYRUN2	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in