DFK006B - Note to Payee - Texts
Note to Payee - Texts information is stored in SAP table DFK006B.
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".
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".
Fields for table DFK006B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BANKN | Bank account number | X | BANKN | CHAR | 36 | |
| TEXT | Char 80 | X | CHAR80 | CHAR | 160 | |
| POSNR | Item number | X | POSNR_KK | NUMC | 8 | |
| SELCC | Company code that has received payment | SELCC_KK | CHAR | 8 | * | |
| APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
| SELT1 | Selection Category | SELTX_KK | CHAR | 2 | TFK004 | |
| SELW1 | Text (20 Characters) | TEXT20 | CHAR | 40 | ||
| SELT2 | Selection Category | SELTX_KK | CHAR | 2 | TFK004 | |
| SELW2 | Text (20 Characters) | TEXT20 | CHAR | 40 | ||
| SELT3 | Selection Category | SELTX_KK | CHAR | 2 | TFK004 | |
| SELW3 | Text (20 Characters) | TEXT20 | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR | 7 | ||
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
| UNAME | User Name | UNAME | CHAR | 24 | ||
| DATUM | Date | DATUM | DATS | 16 | ||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 24 | ||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 12 |