DFKKINVBILL_PY - Payment Data Items of Billing Document

Payment Data Items of Billing Document information is stored in SAP table DFKKINVBILL_PY.
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Fields for table DFKKINVBILL_PY

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BILLDOCNO	Number of Billing Document	X	BILLDOCNO_KK	NUMC	24	DFKKINVBILL_H
BILLDOCPAYITEM	Sequence Number of Payment Data Item	X	BILLDOCPAYITEM_KK	NUMC	16
.INCLUDE	DATA			FKKINVBILL_PY_DATA	0
REFPAYITEM	Number of Payment Data Item in External System		REFPAYITEM_KK	CHAR	20
REVERSALITEM	Reversal Item		REVERSALITEM_KK	CHAR	2
PY_GROUP	Grouping of Payment Data		PY_GROUP_KK	CHAR	16
PYMET	Payment Method		PYMET_KK	CHAR	2	*
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20
EMCRD	Alternative Payment Card ID in Document		EMCRD_KK	CHAR	12
EMADR	Address Number of Payee		EMADR_KK	CHAR	20	*
PCARD_GUID	Key for Payment Card Supplement		XGUID_PC_KK	RAW	16	DFKK_PCARD
PCARD_XSETT	Billing Status		XSETT_KK	CHAR	2
PYREF	Payment Reference		PYREF_KK	CHAR	60
PY_AMOUNT	Maximum Available Payment Amount of Payment Type		PY_AMOUNT_KK	CURR	7
PY_CURR	Transaction Currency		BLWAE_KK	CUKY	10	*
PY_PRIO	Priority of Payment Type		PY_PRIO_KK	NUMC	8
SRC_GROUP	Grouping of Source Items		SRC_GROUP_KK	CHAR	16
.INCLUDE	APPL_T			SI_FKKINVBILL_PY_T	0
.INCLUDE	APPL_P			SI_FKKINVBILL_PY_P	0
.INCLUDE	APPL_R			SI_FKKINVBILL_PY_R	0
.INCLUDE	APPL_S			SI_FKKINVBILL_PY_S	0
.INCLUDE	APPL_V			SI_FKKINVBILL_PY_V	0
.INCLUDE	CUSTOMER			CI_FKKINVBILL_PY	0