PYMET_KK - Payment Method

SAP data element PYMET_KK has the title "Payment Method".
 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 PYMET_KK

Property
DomainPYMET_KK
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionPayt Meth.
Medium DescriptionPayment Method
Long DescriptionPayment Method

Tables with fields of type PYMET_KK

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

Table
Development Package
TKKVFAART_PYMETAdditional Payment Methods also for InvoiceISCDFUNFS-CD: Collections/Disbursements Functionality
TKKVPYCORRCustomizing for Insufficient Deposit Coverage CorrespondenceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPSingle Doc in Posting Data InterfaceISCDFUNFS-CD: Collections/Disbursements Functionality
VVKKFOPTTable for FS-CD Test Data of Structure VKKKFOPISCDFUNFS-CD: Collections/Disbursements Functionality
ITAGCYPAYMETHODPayment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
ITAGCYPYMETSETSetting Payment Methods in Agency CollectionsFSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
TE016Characterization for Alternate PayeeEE30IS-U: Contract Accounts Receivable and Payable
TEK060ALoan CategoriesEE30IS-U: Contract Accounts Receivable and Payable
EIAC_PAYMENTInternet: incoming payment method - bank/credit cardEWEBIACIS-U: Internet Application Components
EIAC_PAYMENTInternet: incoming payment method - bank/credit cardEWEBIACIS-U: Internet Application Components
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
EABPS_CORRSub Budget Billing Plan for Correspondence PrintEE25IS-U: Budget Billing Amounts
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
TE531Payment Method for Cash PayerEE22IS-U: Bill Printout
DFKKCFPAYRUN2Clarification Worklist: Payment Program (New Version)FKK_PAYMENT_RUNFI-CA: Payment Run
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKDDADebit Memo NotificationFKK_PAYMENT_RUNFI-CA: Payment Run
DFKKEXCExternal Payment InformationFKKEXCExternal Cash Desk Services
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
DFKKORDERPOSRequests: ItemsFKK_ORDERRequests
DFKKORDERPOS_SRequest Templates: ItemsFKK_ORDERRequests
DFKKPOHPayment Order: Header DataFKKBContract A/R & A/P: Central Objects
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per DateFKK_P2PFI-CA: Promise to Pay
DFKKZARepayment RequestFKKBContract A/R & A/P: Central Objects
DPAYCHKHHeader: Accounting Using Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
DPAYCHKH1Supplemental Assignments with Creation of Payment MediaFKK_CHECK_MANAGEMENTFI-CA: Check Management
DPAYGPayment program - payment groupFKK_PAYMENT_RUNFI-CA: Payment Run
DPAYHPayment program - data for paymentFKK_PAYMENT_RUNFI-CA: Payment Run
DPAYVPayment program: Variants for payment medium and listFKK_PAYMENT_MEDIUMFI-CA: Payment Medium
FKK042ZAWork table for country payment methods (data in TFK042ZA)FKK_PAYMENT_RUNFI-CA: Payment Run
TFK012AAllocation pmnt methods -> Bank trans.FKKBContract A/R & A/P: Central Objects
TFK015WInstruction KeysFKKBContract 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
TFK042EPayment program: company code payment method specificationsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042LPayment Program: Allowed Destinat. Countries for Pmt MethodFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042VPayment Program: Determination of Value DateFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042WPayment Program: Valid Currencies for Payment MethodFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042ZPayment Program: Additional Specifications for Payt MethodsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042ZAPayment Program: Additional Specifications for Payt MethodsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK042ZTPayment Program: Additional Specifications for Payt MethodsFKK_PAYMENT_RUNFI-CA: Payment Run
TFK045TUser ID for Bank TransactionsFKKBContract A/R & A/P: Central Objects
TFKBBOL_DEFLTBoleto: default instruction keysFKKBContract A/R & A/P: Central Objects
TFKCRM_PAYTypes of Agreement for Payment ProcessingFKKBContract A/R & A/P: Central Objects
TFKCRM_PAYTypes of Agreement for Payment ProcessingFKKBContract A/R & A/P: Central Objects
TFKCRM_PAYTypes of Agreement for Payment ProcessingFKKBContract A/R & A/P: Central Objects
TFKCRM_PAYTypes of Agreement for Payment ProcessingFKKBContract A/R & A/P: Central Objects
TFKCRM_PAYTypes of Agreement for Payment ProcessingFKKBContract A/R & A/P: Central Objects
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
DFKKBITAUNIT0ITItems for Class DUMY - Raw DataFKKBIXBilling
DFKKBITAUNIT1ITItems for Class DUMY - Raw ExceptionsFKKBIXBilling
DFKKBITAUNIT2ITItems for Class DUMY - - BillableFKKBIXBilling
DFKKBITAUNIT3ITItems for Class DUMY - ExceptionsFKKBIXBilling
DFKKBITAUNIT4ITItems for Class DUMY - - BilledFKKBIXBilling
DFKKINVBILL_PYPayment Data Items of Billing DocumentFKKINVInvoicing
DFKKINVDBITIT_SHBillable Main Items for Invoicing Document ExtractsFKKINVInvoicing
DFKKINVDBITPY_SHBillable Item Payment Info for Invoicing Doc. ExtractsFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
CFG_FIN_CAA1CBC: C-table for RC CL_FINS_CNTACT_CAA1FINS_GEN_CONT_ACTIVContent Activation
/SAPCE/FK_SK_ETYPPPE charges payment methods/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
DFKKPNBKAPrenotification data (latest)FKK_INTDEVFI-CA: Country specific development
DFKKPNBKHPrenotification data (history)FKK_INTDEVFI-CA: Country specific development
FKKID_VATSP_PM_CVAT Split Payment Mechanism - List of Payment MethodsFKK_ID_XX_REUFI-CA Loc. Cross-Country: Reusable Objects
TFK042NBank Transaction CodesFKK_ID_XX_PAYMFI-CA Localization Cross-Country: Payment Medium
DFKKBOHBoleto: Header dataFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
DFKKBRSEQBrazil : Control of DME file Sequence NumberFKK_ID_BRFI-CA: Country specific development (Brazil)
FKKBRINSEQBrazil : Storing Sequence Number of Incoming FilesFKK_ID_BRFI-CA: Country specific development (Brazil)
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)FKK_ID_BRFI-CA: Country specific development (Brazil)
TFKBOL_BANKID2Boleto: Bank ID Determination Customizing II-payment methodFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
TFKB_015WInstruction keysFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
TFKKBRFEBRSPBrazil Insurance Febraban - File Split limit amountsFKK_ID_BR_PYMNT_INSFI-CA: Brazil specific development Payment
FKK_KR_EMSG2_CKorea: e-message payment settings for payment methodFKK_ID_KRFI-CA localization South Korea
TFK_SAFTPAYMPTPortugal: SAF-T Payment MechanismFKK_ID_PT_SAFTFI-CA Localization Portugal - SAF-T
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