DFKKPDC - FI-CA: Postdated Checks
FI-CA: Postdated Checks information is stored in SAP table DFKKPDC.
It is part of development package FKK_PDC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Postdated Checks".
It is part of development package FKK_PDC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Postdated Checks".
Fields for table DFKKPDC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
PGUID | GUID of a Postdated Check | X | PGUID_KK | RAW | 16 | |
CHCKN | Check number | CHCKN_KK | CHAR | 26 | ||
PSTAT | Status of Postdated Check | PSTAT_KK | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
ISDAT | Date of Postdated Check | ISDAT_KK | DATS | 16 | ||
CPUDT | Date of entry (CPU date) | CPUDT_KK | DATS | 16 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 | ||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 24 | DFKKZK | |
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 12 | ||
BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
XVERS | New Versions Exist | XVERS_KK | CHAR | 2 | ||
VOIDR | Reason for Check Voiding | VOIDREAS_KK | CHAR | 4 | TFKVOID | |
SDATE | Date for Status Change | SDATE_KK | DATS | 16 | ||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | POPBEL_KK | CHAR | 24 | ||
OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
BVRKO | G/L Account for Postdated Checks | BVRKO_PDC_KK | CHAR | 20 | * | |
LNUMM | Sequence Number | LNUMM_KK | NUMC | 8 | ||
XERRL | Error During Last Status Change | XERRL_KK | CHAR | 2 | ||
KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 8 | TFK020K | |
EXREF | External Reference for Check | EXREF_KK | CHAR | 32 | ||
TRREF | Reference for Transfer of a Check | TRREF_KK | CHAR | 32 | ||
LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
.INCLUDE | SI_FKKPDC_R | 0 | ||||
.INCLUDE | SI_FKKPDC_V | 0 | ||||
.INCLUDE | SI_FKKPDC_T | 0 | ||||
.INCLUDE | SI_FKKPDC_P | 0 | ||||
.INCLUDE | SI_FKKPDC_M | 0 | ||||
.INCLUDE | SI_FKKPDC_S | 0 | ||||
.INCLUDE | CI_FKKPDC | 0 |