SAP ABAP Table DFKKKO_PAYTP (Structure for Table DFKKKO with Payment Category Enhancement)

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	INTTAB	Structure
Structure	DFKKKO_PAYTP	Table Relationship Diagram
Short Description	Structure for Table DFKKKO with Payment Category Enhancement

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Header Data in Open Item Accounting Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
5	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
7	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
15	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
16	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
17	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
18	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
19	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
20	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
21	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
22	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
23	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
24	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
25	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
26	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	*
27	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
28	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
29	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
30	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
31	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
32	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
33	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
34	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	Insurance Include Doc Header
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKKO_PAYTP	BLART	TFK003	BLART

History

Last changed by/on	SAP	20050224
SAP Release Created in	464