DFKKPPD_PAY - Promise to Pay Debit Memo Amounts per Date

Promise to Pay Debit Memo Amounts per Date information is stored in SAP table DFKKPPD_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 DFKKPPD_PAY

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
PRDAT	Payment Date Promised	X	PRODT_KK	DATS	16
PRAMT	Payment Amount Promised		PRAMT_KK	CURR	7
PRCUR	Currency for Payment		PRCUR_KK	CUKY	10
BUKRS	Company Code		BUKRS	CHAR	8
.INCLUDE				FKKPPD_PAY	0
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
PYMET	Payment Method		PYMET_KK	CHAR	2	*
EMBVT	Bank Details ID of Payee		EMBVT_KK	CHAR	8
EMCRD	Alternative Payment Card ID in Document		EMCRD_KK	CHAR	12
EMGPA	Alternative Business Partner for Payments		EMGPA_KK	CHAR	20
CCINS	Payment Card Type		CC_INSTITUTE	CHAR	8	TB033
CCNUM	Payment cards: Card number		CCNUM	CHAR	50	*
DATBI	Payment Cards: Valid To		CC_DATBI	DATS	16
CCNAME	Payment cards: Name of cardholder		CCNAME	CHAR	80
CGUID	GUID of a Payment Card		CARD_GUID	RAW	16
ENCTP	Type of Encryption		CCSECA_ENCTYPE	CHAR	2
DOC1T	Payment Document Category		DOC1T_KK	CHAR	4
DOC1R	Reference to Payment Document		DOC1R_KK	CHAR	48
PPDTR	Next Direct Debit Date		PPDTR_KK	DATS	16
PPSTA	Status of Promise to Pay		PPSTA_KK	CHAR	2
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle		C4EYE_KK	CHAR	4	*
EMMND	SEPA Mandate Identifier		EMMND_KK	NUMC	12