DFKKPRQRIC - Payment Request - Reference Clearing Rules
Payment Request - Reference Clearing Rules information is stored in SAP table DFKKPRQRIC.
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
It is part of development package FKKB_EN in software component FI-CA. This development package consists of objects that can be grouped under "Contract accounting: Core objects ( language English)".
Fields for table DFKKPRQRIC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PRQCA | Payment Request Category | X | PRQCA_KK | CHAR | 6 | TFKPRQCA |
PRQRI | Payment Request Reference ID | X | PRQRI_KK | CHAR | 70 | DFKKPRQRI |
PRQIN | Item Number | X | PRQIN_KK | NUMC | 6 | |
SELT1 | 1. Selection Category | SELT1_KK | CHAR | 2 | ||
SELW1 | First Field Value to be Selected | SELW1_KK | CHAR | 70 | ||
SELT2 | 2. Selection Category | SELT2_KK | CHAR | 2 | ||
SELW2 | Second Field Value to be Selected | SELW2_KK | CHAR | 70 | ||
SELT3 | 3. Selection Category | SELT3_KK | CHAR | 2 | ||
SELW3 | Third Field Value to be Selected | SELW3_KK | CHAR | 70 |