SAP ABAP Table DFKKDDA (Debit Memo Notification (England))

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	DFKKDDA	Table Relationship Diagram
Short Description	Debit Memo Notification (England)

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	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	PYGRP	☑	DDGRP_KK	CHAR10	CHAR	10	0	Number of Debit Memo Notification
4	FAEDN	☐	DDDUE_KK	DATUM	DATS	8	0	Collection Date
5	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
6	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
10	STDDA	☐	STDDA_KK	STDDA_KK	CHAR	1	0	Status of Debit Memo Notification
11	DOC1R	☐	DOC1R_PAY	CHAR24	CHAR	24	0	Reference to Payment Document
12	DOC1T	☐	DOC1T_PAY	DOCTP_PAY	CHAR	2	0	Payment document category
13	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
14	COTYP	☐	DOCOT_KK	DOCOT_KK	CHAR	5	0	Correspondence Type for Debit Memo Notification
15	COKEY	☐	COKEY_KK	COKEY_KK	CHAR	36	0	Correspondence key
16	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
17	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
18	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
19	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
20	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
21	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
22	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
23	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	OPBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	TFK042B
25	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	TFK042H
26	ZBNKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
27	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
28	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
29	ZBKON	☐	DZBKON	BKONT	CHAR	2	0	Bank Control Key of the Payee's Bank
30	ZBKRF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
31	ZBKIN	☐	KOINH_KK	KOINH	CHAR	60	0	Name of Holder of Bank Account/Check Issuer/Cardholder
32	XFORC	☐	XFORC_KK	XFELD	CHAR	1	0	Accept Notification without Date Checks
33	DDTXT	☐	DDTXT_KK	TEXT50	CHAR	50	0	Explanatory Text for Debit Memo Notification
34	MASTT	☐	MASTT_KK	MASTT_KK	CHAR	2	0	Master record type for payment items
35	MASTR	☐	MASTR_KK	MASTR_KK	CHAR	20	0	Master Record Reference for Payment Item
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKDDA	EIGBV	TFK042H	EIGBV
2	DFKKDDA	GPART	BUT000	PARTNER	KEY
3	DFKKDDA	OPBUK	TFK042B	OPBUK
4	DFKKDDA	VKONT	FKKVK	VKONT
5	DFKKDDA	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in