SAP ABAP Table DFKKIP_GRP (Payment Specification: Header Data)
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
⤷ 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 | DFKKIP_GRP | Table Relationship Diagram |
Short Description | Payment Specification: Header Data |
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 | PDKEY | PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
3 | .INCLUDE | 0 | 0 | Payment Specification: Payment Data (Data) | |||||
4 | PDTYP | PDTYP_KK | PDTYP_KK | CHAR | 1 | 0 | Category of Payment Specification | ||
5 | GPARV | GPARV_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Acting as Payer in Payment Transactions | * | |
6 | VKONV | VKONV_IP | VKONT_KK | CHAR | 12 | 0 | Contract account used for payment transactions | * | |
7 | PDREF | PDREF_KK | PDREF_KK | CHAR | 16 | 0 | Reference Number of Payment Specification | ||
8 | EIGBV | EIGBV_KK | EIGBV_KK | CHAR | 25 | 0 | Own Bank Details | * | |
9 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
10 | BKVID | BU_BKVID | CHAR4 | CHAR | 4 | 0 | Bank details ID | * | |
11 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
12 | CCARD_ID | BU_CCID | CHAR6 | CHAR | 6 | 0 | Payment Card ID | * | |
13 | PYBUK | PYBUK_KK | BUKRS | CHAR | 4 | 0 | Company Code for Automatic Payment Transactions | * | |
14 | BETRW | BETRW_INDPAY | WRTV7 | CURR | 13 | 2 | Payment Amount of Payment Specification | ||
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
17 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
18 | ERTIM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
19 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
20 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
21 | AETIM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
22 | DOC1T | DOC1T_KK | DOCTP_KK | CHAR | 2 | 0 | Payment Document Category | ||
23 | DOC1R | DOC1R_KK | CHAR24 | CHAR | 24 | 0 | Reference to Payment Document | ||
24 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
25 | LAUFI | LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
26 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
27 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
28 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
29 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
30 | TXERG | TXERG | CHAR3 | CHAR | 3 | 0 | Text key supplement | ||
31 | STAIP | STAIP_KK | STAIP_KK | CHAR | 1 | 0 | Payment Specification: Status | ||
32 | AUSFD | AUSFD_INDPAY | DATUM | DATS | 8 | 0 | Payment Specification: Execution Date | ||
33 | PYTXT | PYTXT_KK | TXT50 | CHAR | 50 | 0 | Text for Payment | ||
34 | XFINI | XFINI_INDPAY | XFINI_IP | CHAR | 1 | 0 | Processing Status for Payment Specification | ||
35 | VALTO | VALTO_IP | DATUM | DATS | 8 | 0 | Expiry Date of Payment Specification | ||
36 | PYTYP | PYTYP_KK | PYTYP_KK | CHAR | 1 | 0 | Payment Type Notified | ||
37 | FDGRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
38 | FDLEV | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
39 | FDZTG | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
40 | FDWBT | FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
41 | SPZAH | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
42 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
43 | .INCLUDE | 0 | 0 | Payment Cards: Card Data | |||||
44 | CCINS | CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
45 | CCNUM | CCNUM | CCNUM | CHAR | 25 | 0 | Payment cards: Card number | * | |
46 | CCFOL | CCFOL | CHAR10 | CHAR | 10 | 0 | Payment cards: Payment card suffix | ||
47 | DATAB | CC_DATAB | DATUM | DATS | 8 | 0 | Payment cards: Valid from | ||
48 | DATBI | CC_DATBI | DATUM | DATS | 8 | 0 | Payment Cards: Valid To | ||
49 | CCNAME | CCNAME | TEXT40 | CHAR | 40 | 0 | Payment Cards: Name of Cardholder | ||
50 | .INCLUDE | 0 | 0 | Payment Cards: Data for Authorization (Basic Data) | |||||
51 | AUNUM | AUNUM_KK | CHAR25 | CHAR | 25 | 0 | Payment cards: Authorization number | ||
52 | AUDAT | AUDAT_CC | DATUM | DATS | 8 | 0 | Payment cards: Authorization date | ||
53 | AUTIM | AUTIM | UZEIT | TIMS | 6 | 0 | Payment cards: Authorization time | ||
54 | .INCLUDE | 0 | 0 | Payment Cards: Data for Encryption | |||||
55 | CGUID | CARD_GUID | SYSUUID | RAW | 16 | 0 | GUID of a Payment Card | ||
56 | ENCTP | CCSECA_ENCTYPE | CCSECA_ENCTYPE | CHAR | 1 | 0 | Type of Encryption | ||
57 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKIP_GRP | CCINS | TB033 | CCINS | |||
2 | DFKKIP_GRP | FDGRP | T035 | GRUPP | |||
3 | DFKKIP_GRP | FDLEV | T036 | EBENE | |||
4 | DFKKIP_GRP | PYMET | TFK042Z | ZLSCH | |||
5 | DFKKIP_GRP | SPZAH | TFK008 | ZAHLS |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 473 |