SAP ABAP Table DFKKZK (Payment lot: Header data)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKZK |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
3 | ![]() |
KEYZ2_KK | KEYZ2_KK | CHAR | 40 | 0 | Search term for payment lot | ||
4 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
5 | ![]() |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | TFK001 | |
6 | ![]() |
FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
7 | ![]() |
BVRKO_KK | SAKNR | CHAR | 10 | 0 | Bank clearing account | TFK012 | |
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
9 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
10 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
12 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
13 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
16 | ![]() |
XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
17 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
18 | ![]() |
SELTV_KK | SELTX_KK | CHAR | 1 | 0 | Default Value for Selection Category | TFK004 | |
19 | ![]() |
SELTV_KK | SELTX_KK | CHAR | 1 | 0 | Default Value for Selection Category | TFK004 | |
20 | ![]() |
SELTV_KK | SELTX_KK | CHAR | 1 | 0 | Default Value for Selection Category | TFK004 | |
21 | ![]() |
ANZPO_KK | NUM06 | NUMC | 6 | 0 | Number of items | ||
22 | ![]() |
SUMMS | WRTV8 | CURR | 15 | 2 | Total debit postings | ||
23 | ![]() |
SUMMH | WRTV8 | CURR | 15 | 2 | Total credit postings | ||
24 | ![]() |
SUMWA_KK | WAERS | CUKY | 5 | 0 | Currency Key for the Totals | * | |
25 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
26 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
27 | ![]() |
ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
28 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
29 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
30 | ![]() |
AETIM_KK | UZEIT | TIMS | 6 | 0 | Time at Which the Object Was Last Changed | ||
31 | ![]() |
MAXUP_KK | NUM06 | NUMC | 6 | 0 | Highest Sub-Item Number Assigned | ||
32 | ![]() |
MAXUP_KK | NUM06 | NUMC | 6 | 0 | Highest Sub-Item Number Assigned | ||
33 | ![]() |
STAZS_KK | STAZS_KK | CHAR | 1 | 0 | Status of the payment lot | ||
34 | ![]() |
XSCHS_KK | XFELD | CHAR | 1 | 0 | Check Lot | ||
35 | ![]() |
XCRDS_KK | XFELD | CHAR | 1 | 0 | Payment card lot | ||
36 | ![]() |
XZAUS_KK | XFELD | CHAR | 1 | 0 | Lot for Payment Orders | ||
37 | ![]() |
CCZAH_KK | CCZAH_KK | CHAR | 1 | 0 | Processing Card Payment | ||
38 | ![]() |
SUBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document number of totals posting for check deposit | DFKKKO | |
39 | ![]() |
VKOCH_KK | SAKNR | CHAR | 10 | 0 | Clearing Account for Posting Check Deposits | * | |
40 | ![]() |
XEBOK_KK | XFELD | CHAR | 1 | 0 | Single Posting of Payment Already Completed | ||
41 | ![]() |
XPOSA_KK | XFELD | CHAR | 1 | 0 | Items Must Not Be Entered Manually | ||
42 | ![]() |
INFOF_KK | CHAR50 | CHAR | 50 | 0 | Additional information | ||
43 | ![]() |
KTSUS_KK | WERT8 | CURR | 15 | 2 | Specified Debit Total | ||
44 | ![]() |
KTSUH_KK | WERT8 | CURR | 15 | 2 | Specified Credit Total | ||
45 | ![]() |
KSUMP_KK | NUMC | 6 | 0 | Specified Number of Items | |||
46 | ![]() |
XNSEB_KK | XFELD | CHAR | 1 | 0 | Do Not Create Posting for Check Deposit | ||
47 | ![]() |
BTCJOB | CHAR32 | CHAR | 32 | 0 | Background job name | ||
48 | ![]() |
CHDSK_KK | CHDSK_KK | CHAR | 2 | 0 | Cash Desk | ||
49 | ![]() |
PAYTP_KK | PAYTP_KK | CHAR | 2 | 0 | Category of Payment/Payment Lot | ||
50 | ![]() |
XAUTS_KK | XFELD | CHAR | 1 | 0 | Automatically Created Lot | ||
51 | ![]() |
CVSCD_KK | CVSCD_KK | CHAR | 3 | 0 | Code for External Payment Collector and Message Category | TFKCVS_CODE | |
52 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | DFKKZK | AUGRD | ![]() |
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1 | CN | |
2 | DFKKZK | BLART | ![]() |
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1 | N | |
3 | DFKKZK | BUKRS | ![]() |
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1 | CN | |
4 | DFKKZK | BVRKO | ![]() |
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1 | N | |
5 | DFKKZK | CVSCD | ![]() |
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6 | DFKKZK | FIKEY | ![]() |
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1 | CN | |
7 | DFKKZK | GSBER | ![]() |
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1 | CN | |
8 | DFKKZK | HERKF | ![]() |
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9 | DFKKZK | SELT1 | ![]() |
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1 | CN | |
10 | DFKKZK | SELT2 | ![]() |
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1 | CN | |
11 | DFKKZK | SELT3 | ![]() |
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1 | CN | |
12 | DFKKZK | SUBEL | ![]() |
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13 | DFKKZK | WAERS | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |