DFKKIP_GRPH - Payment Specification: Payment Data (History)

Payment Specification: Payment Data (History) information is stored in SAP table DFKKIP_GRPH.
It is part of development package FKK_PAYMENT_SPEC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Specification".

Fields for table DFKKIP_GRPH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PDKEY	Number of Payment Specification	X	PDKEY_KK	NUMC	24
VALDT	Date to Which Payment Specification Was Valid	X	VALDT_KK	DATS	16
VALTM	Time to Which Payment Specification Was Valid	X	VALTM_KK	TIMS	12
.INCLUDE				RFKIP_GRP_DAT	0
PDTYP	Category of Payment Specification		PDTYP_KK	CHAR	2
GPARV	BP Acting as Payer/Payee in Payment Transactions		GPARV_KK	CHAR	20	*
VKONV	Contract account used for payment transactions		VKONV_IP	CHAR	24	*
PDREF	Reference Number of Payment Specification		PDREF_KK	CHAR	32
EIGBV	Own Bank Details		EIGBV_KK	CHAR	50
PYMET	Payment Method		PYMET_KK	CHAR	2	TFK042Z
BKVID	Bank Details ID		BU_BKVID	CHAR	8
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
CCARD_ID	Payment Card ID		BU_CCID	CHAR	12
PYBUK	Company Code for Automatic Payment Transactions		PYBUK_KK	CHAR	8
BETRW	Payment Amount of Payment Specification		BETRW_INDPAY	CURR	7
WAERS	Currency Key		WAERS	CUKY	10
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time of Entry		CPUTM	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AETIM	Time of Entry		CPUTM	TIMS	12
DOC1T	Payment Document Category		DOC1T_KK	CHAR	4
DOC1R	Reference to Payment Document		DOC1R_KK	CHAR	48
LAUFD	Date ID		LAUFD_KK	DATS	16
LAUFI	Identification for the payment run		LAUFI_PAY	CHAR	10
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle		C4EYE_KK	CHAR	4	TFK4EYE
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4	TFK015W
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
TXTSL	Text key for the code line on the form		TXTSL_042Z	CHAR	4
TXERG	Text key supplement		TXERG	CHAR	6
STAIP	Payment Specification: Status		STAIP_KK	CHAR	2
AUSFD	Payment Specification: Execution Date		AUSFD_INDPAY	DATS	16
PYTXT	Text for Payment		PYTXT_KK	CHAR	100
XFINI	Processing Status for Payment Specification		XFINI_INDPAY	CHAR	2
VALTO	Expiry Date of Payment Specification		VALTO_IP	DATS	16
PYTYP	Payment Type Notified		PYTYP_KK	CHAR	2
FDGRP	Planning Group		FDGRP_KK	CHAR	20	T035
FDLEV	Planning level		FDLEV_KK	CHAR	4	T036
FDZTG	Additional Days for Cash Management		FDZTG_KK	NUMC	4
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT_CS	CURR	7
SPZAH	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2	TFK008
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
HERKF	Origin of Payment Specification		HERKF_IP_KK	CHAR	4
.INCLUDE				FKKOPKC_CRD	0
CCINS	Payment Card Type		CC_INSTITUTE	CHAR	8	TB033
CCNUM	Payment cards: Card number		CCNUM	CHAR	50	*
CCFOL	Payment cards: Payment card suffix		CCFOL	CHAR	20
DATAB	Payment cards: Valid from		CC_DATAB	DATS	16
DATBI	Payment Cards: Valid To		CC_DATBI	DATS	16
CCNAME	Payment cards: Name of cardholder		CCNAME	CHAR	80
.INCLUDE				FKKOPKC_AUTBAS	0
AUNUM	Payment cards: Authorization number		AUNUM_KK	CHAR	50
AUDAT	Payment cards: Authorization date		AUDAT_CC	DATS	16
AUTIM	Payment cards: Authorization time		AUTIM	TIMS	12
AUTRA	Payment Cards: Authorization Reference Number		AUTRA_KK	CHAR	50
.INCLUDE				CCARD_ENC_KK	0
CGUID	GUID of a Payment Card		CARD_GUID	RAW	16
ENCTP	Type of Encryption		CCSECA_ENCTYPE	CHAR	2
SKTOW	Cash Discount Amount in Currency of Payment Specification		SKTOW_INDPAY	CURR	7
.INCLUDE				CI_FKKIP_GRP	0