DFKKDDA - Debit Memo Notification
Debit Memo Notification information is stored in SAP table DFKKDDA.
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".
It is part of development package FKK_PAYMENT_RUN in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Run".
Fields for table DFKKDDA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | BUT000 |
| PYGRP | Number of Debit Memo Notification | X | DDGRP_KK | CHAR | 20 | |
| FAEDN | Collection Date | DDDUE_KK | DATS | 16 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | TCURC | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| STDDA | Status of Debit Memo Notification | STDDA_KK | CHAR | 2 | ||
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 48 | ||
| DOC1T | Payment document category | DOC1T_PAY | CHAR | 4 | ||
| PYMET | Payment Method | PYMET_KK | CHAR | 2 | ||
| COTYP | Correspondence Type for Debit Memo Notification | DOCOT_KK | CHAR | 10 | ||
| COKEY | Correspondence key | COKEY_KK | CHAR | 72 | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
| LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| AETIM | Time changed | CDUZEIT | TIMS | 12 | ||
| APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 8 | TFK042B | |
| EIGBV | Own Bank Details | EIGBV_KK | CHAR | 50 | TFK042H | |
| XFORC | Accept Notification without Date Checks | XFORC_KK | CHAR | 2 | ||
| DDTXT | Explanatory Text for Debit Memo Notification | DDTXT_KK | CHAR | 100 | ||
| MASTT | Master record type for payment items | MASTT_KK | CHAR | 4 | ||
| MASTR | Master Record Reference for Payment Item | MASTR_KK | CHAR | 40 | ||
| AKTYP | Mass Activity Type | AKTYP_KK | CHAR | 8 | ||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
| LAUFD_CRE | Date ID | LAUFD_KK | DATS | 16 | ||
| LAUFI_CRE | Run ID | LAUFI_KK | CHAR | 12 | ||
| .INCLUDE | SI_FKKDDA_R | 0 | ||||
| .INCLUDE | SI_FKKDDA_V | 0 | ||||
| .INCLUDE | SI_FKKDDA_T | 0 | ||||
| .INCLUDE | SI_FKKDDA_P | 0 | ||||
| .INCLUDE | SI_FKKDDA_M | 0 | ||||
| .INCLUDE | SI_FKKDDA_S | 0 | ||||
| .INCLUDE | CI_FKKDDA | 0 |