SAP ABAP Table DFKKZR (Payment form)
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 DFKKZR   Table Relationship Diagram
Short Description Payment form    
Delivery and Maintenance
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Field Key Data Element Domain Data
Length Decimal
Short Description Check
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
4 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
5 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
6 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
7 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
8 RFZAS RFZAS_KK RFZAS_KK CHAR 30   0   External key payment form  
9 LOEDT LOEDT_KK DATUM DATS 8   0   Date on which the entry can be deleted again  
Last changed by/on SAP  20110901 
SAP Release Created in