DFKKPP - Promises to Pay Header Table
Promises to Pay Header Table information is stored in SAP table DFKKPP.
It is part of development package FKK_P2P in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Promise to Pay".
It is part of development package FKK_P2P in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Promise to Pay".
Fields for table DFKKPP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PPKEY | Identification of Promise to Pay | X | PPKEY_KK | CHAR | 24 | |
PRAMT_CHR | Charges for Promise to Pay | PRAMT_CHR_KK | CURR | 7 | ||
PRAMT_INT | Interest for Promise to Pay | PRAMT_INT_KK | CURR | 7 | ||
OPBEL_CHR | Number of Charges Document for Promise to Pay | OPBEL_CHR_KK | CHAR | 24 | ||
OPBEL_INT | Number of Interest Document for Promise to Pay | OPBEL_INT_KK | CHAR | 24 | ||
OPBEL_INT_ADJ | Number of Interest Adjustment Document in Promise to Pay | OPBEL_INT_ADJ_KK | CHAR | 24 | ||
.INCLUDE | FKKPP_DAT | 0 | ||||
PRGPA | Business Partner that Promised Payment | PRGPA_KK | CHAR | 20 | * | |
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
VKONT | Contract Account Number (If Unique) | VKONT_UNIQUE_KK | CHAR | 24 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
PPRSC | Reason for Promise to Pay | PPRSC_KK | CHAR | 4 | ||
PPRSW | Reason for Withdrawal of Promise to Pay | PPRSW_KK | CHAR | 4 | ||
PPCAT | Category of Promise to Pay | PPCAT_KK | CHAR | 4 | ||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 4 | ||
C4LEV | Multiple Control Principle: Number of Checks | C4LEV_KK | NUMC | 2 | ||
PRCUR | Currency for Payment | PRCUR_KK | CUKY | 10 | ||
PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 7 | ||
XP2PS | Simple Promise to Pay | XP2PS_KK | CHAR | 2 | ||
FDGRP | Planning Group | FDGRP_KK | CHAR | 20 | * | |
FDLEV | Planning level | FDLEV_KK | CHAR | 4 | * | |
BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR | 7 | ||
RDAMT | Amount Cleared by Other Means | RDAMT_KK | CURR | 7 | ||
ERNAM | Created by | ERNAM_KK | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
CHDAT | Check Date for Status Determination | CHDAT_KK | DATS | 16 | ||
PPSTA | Status of Promise to Pay | PPSTA_KK | CHAR | 2 | ||
DEGFF | Level of Fulfillment of Promise to Pay | DEGFF_KK | DEC | 3 | ||
XSTCH | Status Was Subsequently Changed | XSTCH_KK | CHAR | 2 | ||
PPKEY_NEW | Promise to Pay Created as Replacement | PPKEY_NEW_KK | CHAR | 24 | ||
XINDR | Individual Installments Agreed | XINDR_KK | CHAR | 2 | ||
PRAMT_MIG | Promised Payment Amount Before Migration | PRAMT_MIG_KK | CURR | 7 | ||
PPKEY_OLD | Identification of a Promise to Pay in the Legacy System | PPKEY_OLD_KK | CHAR | 40 |