DFK006BX - Note to Payee - Texts

Note to Payee - Texts information is stored in SAP table DFK006BX.
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 DFK006BX

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BANKZ	Bank Data of Payer	X	BANKZ_KK	CHAR	80
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	*
SELW1	Text (20 Characters)		TEXT20	CHAR	40
SELT2	Selection Category		SELTX_KK	CHAR	2	*
SELW2	Text (20 Characters)		TEXT20	CHAR	40
SELT3	Selection Category		SELTX_KK	CHAR	2	*
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