DFKKPPP - Payment Assignments to Promises to Pay
Payment Assignments to Promises to Pay information is stored in SAP table DFKKPPP.
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 DFKKPPP
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 | |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 6 | |
PYBEL | Number of Payment Document | X | PYBEL_KK | CHAR | 24 | * |
BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR | 7 | ||
VALUT | Value date | VALUT | DATS | 16 | ||
RLBEL | Number of the return document | RLBEL_KK | CHAR | 24 | * |