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 |