DFK006EX - Note to Payee - Accounts New
Note to Payee - Accounts New information is stored in SAP table DFK006EX.
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 DFK006EX
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 | |
| 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 |