DFKKPOP - Payment Order: Item Data

Payment Order: Item Data information is stored in SAP table DFKKPOP.
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 DFKKPOP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PYORD	Payment Order	X	PYORD_KK	CHAR	20
POSPO	Item Number in a Payment Order	X	POSPO_KK	NUMC	12
.INCLUDE				FKKPOP	0
DOC2T	Category for paid document		DOC2T_PAY	CHAR	4
DOC2R	Reference to Paid Document		DOC2R_PAY	CHAR	48
GPA2T	Category of business partner making a payment		GPA2T_PAY	CHAR	4
GPA2R	Reference to Business Partner Giving Payment Instruction		GPA2R_PAY	CHAR	24
ACC1T	Contract Account Category		ACC1T_PAY	CHAR	4
ACC1R	Reference to Contract Account		ACC1R_PAY	CHAR	36
ORG2T	Type of organization for which the payment is made		ORG2T_PAY	CHAR	4
ORG2R	Reference to the Organization for Which the Payment is Made		ORG2R_PAY	CHAR	16
WAERS	Currency Key		WAERS	CUKY	10	*
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
ASKTW	Proportional Cash Discount in Transaction Currency		ASKTW_KK	CURR	7
AQSBW	Proportional Withholding Tax Amount In Transaction Currency		AQSBW_KK	CURR	7
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
WHGRP	Repetition group		WHGRP_KK	NUMC	6	*
AUGBH	Clearing amount in local currency with +/- sign		AUGBH_KK	CURR	7
ASKTH	Proportional cash discount in local currency		ASKTH_KK	CURR	7
AQSBH	Proportional Withholding Tax Amount In Local Currency		AQSBH_KK	CURR	7
ORIBT	Posting amount of an open item in document currency		ORIBT_KK	CURR	7
ORIWA	Document currency of open item		ORIWA_KK	CUKY	10	*
.INCLUDE				SI_FKKPOPP	0
.INCLUDE				SI_FKKPOPR	0
.INCLUDE				SI_FKKPOPV	0
.INCLUDE				SI_FKKPOPT	0
.INCLUDE				SI_FKKPOPS	0
.INCLUDE				CI_FKKPOP	0