SAP ABAP Table DFKKZK (Payment lot: 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	DFKKZK	Table Relationship Diagram
Short Description	Payment lot: 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	KEYZ1	☑	KEYZ1_KK	KEYZ1_KK	CHAR	12	0	Payment Lot
3	KEYZ2	☐	KEYZ2_KK	KEYZ2_KK	CHAR	40	0	Search term for payment lot
4	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
5	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
6	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
7	BVRKO	☐	BVRKO_KK	SAKNR	CHAR	10	0	Bank clearing account	TFK012
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
12	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
17	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
18	SELT1	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	TFK004
19	SELT2	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	TFK004
20	SELT3	☐	SELTV_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	TFK004
21	ANZPO	☐	ANZPO_KK	NUM06	NUMC	6	0	Number of items
22	SUMMS	☐	SUMMS	WRTV8	CURR	15	2	Total debit postings
23	SUMMH	☐	SUMMH	WRTV8	CURR	15	2	Total credit postings
24	SUMWA	☐	SUMWA_KK	WAERS	CUKY	5	0	Currency Key for the Totals	*
25	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
26	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
27	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
28	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
29	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	AETIM	☐	AETIM_KK	UZEIT	TIMS	6	0	Time at Which the Object Was Last Changed
31	MAXUP	☐	MAXUP_KK	NUM06	NUMC	6	0	Highest Sub-Item Number Assigned
32	MAXUV	☐	MAXUP_KK	NUM06	NUMC	6	0	Highest Sub-Item Number Assigned
33	STAZS	☐	STAZS_KK	STAZS_KK	CHAR	1	0	Status of the payment lot
34	XSCHS	☐	XSCHS_KK	XFELD	CHAR	1	0	Check Lot
35	XCRDS	☐	XCRDS_KK	XFELD	CHAR	1	0	Payment card lot
36	XZAUS	☐	XZAUS_KK	XFELD	CHAR	1	0	Lot for Payment Orders
37	CCZAH	☐	CCZAH_KK	CCZAH_KK	CHAR	1	0	Processing Card Payment
38	SUBEL	☐	SUBEL_KK	OPBEL_KK	CHAR	12	0	Document number of totals posting for check deposit	DFKKKO
39	VKOCH	☐	VKOCH_KK	SAKNR	CHAR	10	0	Clearing Account for Posting Check Deposits	*
40	XEBOK	☐	XEBOK_KK	XFELD	CHAR	1	0	Single Posting of Payment Already Completed
41	XPOSA	☐	XPOSA_KK	XFELD	CHAR	1	0	Items Must Not Be Entered Manually
42	INFOF	☐	INFOF_KK	CHAR50	CHAR	50	0	Additional information
43	KTSUS	☐	KTSUS_KK	WERT8	CURR	15	2	Specified Debit Total
44	KTSUH	☐	KTSUH_KK	WERT8	CURR	15	2	Specified Credit Total
45	KSUMP	☐	KSUMP_KK		NUMC	6	0	Specified Number of Items
46	XNSEB	☐	XNSEB_KK	XFELD	CHAR	1	0	Do Not Create Posting for Check Deposit
47	JOBNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
48	CHDSK	☐	CHDSK_KK	CHDSK_KK	CHAR	2	0	Cash Desk
49	PAYTP	☐	PAYTP_KK	PAYTP_KK	CHAR	2	0	Category of Payment/Payment Lot
50	XAUTS	☐	XAUTS_KK	XFELD	CHAR	1	0	Automatically Created Lot
51	CVSCD	☐	CVSCD_KK	CVSCD_KK	CHAR	3	0	Code for External Payment Collector and Message Category	TFKCVS_CODE
52	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKZK	AUGRD	TFK001A	AUGRD		1	CN
2	DFKKZK	BLART	TFK003	BLART		1	N
3	DFKKZK	BUKRS	T001	BUKRS		1	CN
4	DFKKZK	BVRKO	TFK012	BVRKO		1	N
5	DFKKZK	CVSCD	TFKCVS_CODE	CVSCD
6	DFKKZK	FIKEY	DFKKSUMC	FIKEY		1	CN
7	DFKKZK	GSBER	TGSB	GSBER		1	CN
8	DFKKZK	HERKF	TFK001	HERKF
9	DFKKZK	SELT1	TFK004	SELTX		1	CN
10	DFKKZK	SELT2	TFK004	SELTX		1	CN
11	DFKKZK	SELT3	TFK004	SELTX		1	CN
12	DFKKZK	SUBEL	DFKKKO	OPBEL
13	DFKKZK	WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20070914
SAP Release Created in