DFKKEXC_ADD - Real-Time Payment: Inbound Data
Real-Time Payment: Inbound Data information is stored in SAP table DFKKEXC_ADD.
It is part of development package FKK_RTP in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Real-Time Payments".
It is part of development package FKK_RTP in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Real-Time Payments".
Fields for table DFKKEXC_ADD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OFFIC | Branch in Cash Journal | X | OFFIC_KK | CHAR | 6 | |
| CHDSK | Cash Desk | X | CHDSK_KK | CHAR | 4 | |
| PAYID | ID of External Payment | X | PAYID_KK | CHAR | 70 | |
| PAYTP | Category of Payment/Payment Lot | X | PAYTP_KK | CHAR | 4 | |
| PRTYP | Real-Time Payment: Process Category | RTP_PRTYP_KK | CHAR | 4 | ||
| STRTR | Real-Time Payment: Status of Process | STRTR_KK | CHAR | 4 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | ||
| PYORD | Payment Order | PYORD_KK | CHAR | 20 | ||
| STDAT | Reversal Document Posting Date | STODT_KK | DATS | 16 | ||
| RCODE | Real-Time Payment: Response of Bank | RCODE_RTP_KK | CHAR | 2 | ||
| RLGRD | Return Reason | RLGRD_KK | CHAR | 6 | ||
| RLHBK | House bank's return reason | RLHBK_KK | CHAR | 12 | ||
| MSGID | Message Class | SYMSGID | CHAR | 40 | ||
| MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
| MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
| MSGV4 | Message Variable | SYMSGV | CHAR | 100 |