DFK006E - Note to Payee - Accounts

Note to Payee - Accounts information is stored in SAP table DFK006E.
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 DFK006E

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BANKS	Country/Region Key of Bank	X	BANKS	CHAR	6	*
BANKL	Bank Number	X	BANKL	CHAR	30
BANKN	Bank account number	X	BANKN	CHAR	36
KOINH	Name of Holder of Bank Account/Check Issuer/Cardholder	X	KOINH_35_KK	CHAR	70
GPART	Business Partner Number	X	GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
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
APPLK	Application Area		APPLK_KK	CHAR	2
UEBKZ	Transfer Bank Data to Business Partner		UEBKZ_KK	CHAR	2