DFKKOPVZ - Agreed Payment Amounts
Agreed Payment Amounts information is stored in SAP table DFKKOPVZ.
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 DFKKOPVZ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | DFKKKO |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 4 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 3 | |
| OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 3 | |
| WAERN | Currency of Agreed Payment Amount | X | WAERN_KK | CUKY | 5 | TCURC |
| BETRN | Payment Amount in Agreement Currency | BETRN_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| GBISD | Validity Date of Payment Agreement | GBISD_KK | DATS | 8 | ||
| XPRUN | Payment Amount Agreements also Valid for Payment Run | XPRUN_KK | CHAR | 1 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | * | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | * | |
| AENAM | Last Changed By | AENAM_KK | CHAR | 12 | ||
| AEDAT | Last Changed On | AEDAT | DATS | 8 | ||
| AETIM | Last changed at | AETIM | CHAR | 4 |