SAP ABAP Table DFKKPAH (Payment Notification)

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	DFKKPAH	Table Relationship Diagram
Short Description	Payment Notification

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	T000
2	ANKEY	☑	ANKEY_KK	ANKEY_KK	CHAR	30	0	Payment Notification
3	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
4	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	*
5	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	DATUM	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	UZEIT	☐	UZEIT	UZEIT	TIMS	6	0	Time
8	PYORD	☐	PYORD_KK	PYORD	CHAR	10	0	Payment Order
9	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
10	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
11	STAPA	☐	STAPA_KK	STAPA_KK	CHAR	1	0	Status of Payment Notification

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKPAH	MANDT	T000	MANDT

History

Last changed by/on	SAP	20110901
SAP Release Created in	464