DFKKESR - ISR Payment Supplement
ISR Payment Supplement information is stored in SAP table DFKKESR.
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 DFKKESR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| REFTP | POR Reference Type | X | REFTP_KK | CHAR | 2 | |
| REFNR | POR Reference Key | X | REFNR_KK | CHAR | 48 | |
| ESRNR | ISR subscriber number | ESRNR | CHAR | 22 | ||
| ESRRE | ISR/QR Reference Number | ESRRE | CHAR | 54 | ||
| ESRPZ | POR check digit | ESRPZ | CHAR | 4 | ||
| .INCLUDE | FKK_ESR_ADR | 0 | ||||
| NAME1 | Name 1 (surname for persons, else company name) | BP_NAME1 | CHAR | 80 | ||
| NAME2 | Name 2 (Continuation of NAME 1) | BP_NAME2 | CHAR | 80 | ||
| POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
| CITY1 | City | AD_CITY1 | CHAR | 80 | ||
| STREET | Street | AD_STREET | CHAR | 120 | ||
| HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 20 | ||
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | * | |
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| 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 | ||
| GLO_REF1_OT | Ctry/Reg. Specific Reference in the One-Time Account Data | GLO_REF1_OT_KK | CHAR | 280 | ||
| QRIBAN | QR-IBAN International Bank Account Number | QRIBAN_KK | CHAR | 68 |