PYBUK_KK - Company Code for Automatic Payment Transactions

SAP data element PYBUK_KK has the title "Company Code for Automatic Payment Transactions".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element PYBUK_KK

Property
DomainBUKRS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPayingCCde
Medium DescriptionPaying Co. Code
Long DescriptionPaying Company Code

Tables with fields of type PYBUK_KK

The data element PYBUK_KK is used by fields in the following tables.

Table
Development Package
VVKKFAPOSInvoicing Items in FS-CDISCDFUNFS-CD: Collections/Disbursements Functionality
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
DFKKIP_GRPPayment Specification: Header DataFKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKIP_GRPHPayment Specification: Payment Data (History)FKK_PAYMENT_SPECFI-CA: Payment Specification
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FKK_SEPAFI-CA: SEPA
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DPAYGPayment program - payment groupFKK_PAYMENT_RUNFI-CA: Payment Run
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
DPAYVPayment program: Variants for payment medium and listFKK_PAYMENT_MEDIUMFI-CA: Payment Medium
TFK001GCompany Code GroupsFKKBContract A/R & A/P: Central Objects
TFK042APayment Program: Bank SelectionFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042AXLPayment Program: Bank Selection - ID (Values)FKK_PAYMENT_RUNFI-CA: Payment Run
TFK042BPayment Program: Specifications for Paying Company CodeFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042EPayment program: company code payment method specificationsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042FEPayment program: company code format specificationsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042HOwn Bank DetailsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042HTOwn Bank DetailsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042VPayment Program: Determination of Value DateFKK_PAYMENT_RUNFI-CA: Payment Run
TFKPRQP1Payment Request - Payment ProvidersFKKB_ENContract accounting: Core objects ( language English)
TFKPRQP2Payment Request - Payment Parameters for Company CodeFKKB_ENContract accounting: Core objects ( language English)
TFKPRQPR1Payment Request Profile - ItemsFKKB_ENContract accounting: Core objects ( language English)
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKKBRSEQBrazil : Control of DME file Sequence NumberFKK_ID_BRFI-CA: Country specific development (Brazil)
TFK042B_INDMaintenance of Full or none option for company codeFKK_GS_INFI-CA Localization India
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