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".

Fields for table DFKKDDA

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
GPARTBusiness Partner NumberXGPART_KKCHAR20BUT000
PYGRPNumber of Debit Memo NotificationXDDGRP_KKCHAR20
FAEDNCollection DateDDDUE_KKDATS16
WAERSCurrency KeyWAERS_KKCUKY10TCURC
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
ERNAMName of Person Responsible for Creating the ObjectERNAMCHAR24
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
STDDAStatus of Debit Memo NotificationSTDDA_KKCHAR2
DOC1RReference to Payment DocumentDOC1R_PAYCHAR48
DOC1TPayment document categoryDOC1T_PAYCHAR4
PYMETPayment MethodPYMET_KKCHAR2
COTYPCorrespondence Type for Debit Memo NotificationDOCOT_KKCHAR10
COKEYCorrespondence keyCOKEY_KKCHAR72
LAUFDDate IDLAUFD_KKDATS16
LAUFIRun IDLAUFI_KKCHAR12
AENAMName of Person Who Changed ObjectAENAMCHAR24
AEDATLast Changed OnAEDATDATS16
AETIMTime changedCDUZEITTIMS12
APPLKApplication AreaAPPLK_KKCHAR2
VKONTContract Account NumberVKONT_KKCHAR24FKKVK
VTREFReference Specifications from ContractVTREF_KKCHAR40
OPBUKCompany Code for Automatic Payment TransactionsPYBUK_KKCHAR8TFK042B
EIGBVOwn Bank DetailsEIGBV_KKCHAR50TFK042H
XFORCAccept Notification without Date ChecksXFORC_KKCHAR2
DDTXTExplanatory Text for Debit Memo NotificationDDTXT_KKCHAR100
MASTTMaster record type for payment itemsMASTT_KKCHAR4
MASTRMaster Record Reference for Payment ItemMASTR_KKCHAR40
AKTYPMass Activity TypeAKTYP_KKCHAR8
MNDIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR70
LAUFD_CREDate IDLAUFD_KKDATS16
LAUFI_CRERun IDLAUFI_KKCHAR12
.INCLUDESI_FKKDDA_R0
.INCLUDESI_FKKDDA_V0
.INCLUDESI_FKKDDA_T0
.INCLUDESI_FKKDDA_P0
.INCLUDESI_FKKDDA_M0
.INCLUDESI_FKKDDA_S0
.INCLUDECI_FKKDDA0
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