DFKKPPD_PAY_HIS - Promise to Pay Debit Memo Amounts per Date
Promise to Pay Debit Memo Amounts per Date information is stored in SAP table DFKKPPD_PAY_HIS.
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 DFKKPPD_PAY_HIS
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 | |
| AEDAT | Date of Last Change | X | AEDAT_KK | DATS | 16 | |
| AETIM | Time at Which the Object Was Last Changed | X | AETIM_KK | TIMS | 12 | |
| AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
| 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 | ||
| EMMND | SEPA Mandate Identifier | EMMND_KK | NUMC | 12 |