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
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