DFKKPAH - Payment Notification
Payment Notification information is stored in SAP table DFKKPAH.
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 DFKKPAH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
ANKEY | Payment Notification | X | ANKEY_KK | CHAR | 30 | |
HBKID | Short Key for a House Bank | X | HBKID | CHAR | 5 | * |
HKTID | ID for Account Details | X | HKTID | CHAR | 5 | * |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | * | |
DATUM | Date on which the record was created | ERDAT | DATS | 8 | ||
UZEIT | Time | UZEIT | TIMS | 6 | ||
PYORD | Payment Order | PYORD_KK | CHAR | 10 | ||
APPLK | Application Area | APPLK_KK | CHAR | 1 | ||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ||
STAPA | Status of Payment Notification | STAPA_KK | CHAR | 1 |