SAP ABAP Table DFKKPOH (Payment Order: 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	DFKKPOH	Table Relationship Diagram
Short Description	Payment Order: 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	PYORD	☑	PYORD_KK	PYORD	CHAR	10	0	Payment Order
3	.INCLUDE	☐				0	0	Payment Order: Header Data
4	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
5	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
6	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
7	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
8	RZAWE	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
9	AUSFD	☐	AUSFD	DATUM	DATS	8	0	Due date of the paid items
10	VERFD	☐	VERFD_KK	DATUM	DATS	8	0	Expiration Date of Payment Order
11	STAZA	☐	STAZA_KK	STAZA_KK	CHAR	1	0	Status of Payment Order
12	GPA1T	☐	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
13	GPA1R	☐	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
14	RFORD	☐	RFORD_KK	RFORD_KK	CHAR	30	0	External Reference Number of Payment Order
15	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
16	LAUFI	☐	LAUFI_PAY	LAUFI_PAY	CHAR	5	0	Identification for the payment run
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	NWBTR	☐	NWBTRV_KK	WRTV7	CURR	13	2	Net Payment Amount with +/- Sign
19	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
20	RBETR	☐	RBETR	WRTV7	CURR	13	2	Amount in Local Currency
21	DIFFB	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
22	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
23	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
24	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
25	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
26	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
27	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
28	AETIM	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
29	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
30	BNKKO	☐	BNKKO	SAKNR	CHAR	10	0	Bank account/bank clearing account (G/L account)	*
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
32	ZLAND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
33	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
34	PYBEL	☐	PYBEL_KK	OPBEL_KK	CHAR	12	0	Number of Payment Document	*
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in