DFKKZPT - Payment Lot: Data for Partial Clearing of a Payment
Payment Lot: Data for Partial Clearing of a Payment information is stored in SAP table DFKKZPT.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKZPT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| KEYZ1 | Payment Lot | X | KEYZ1_KK | CHAR | 24 | |
| POSZA | Item number in a payment lot | X | POSZA_KK | NUMC | 12 | |
| TKPOS | Item Number For Partial Clarification | X | TKPOS_KK | NUMC | 6 | |
| BETRK | Assigned Amount in Transaction Currency | BETRK_KK | CURR | 7 | ||
| BETRL | Clarified Amount In Local Currency | BETRL_KK | CURR | 7 | ||
| XAKON | Post Payment on Account | XAKON_KK | CHAR | 2 | ||
| KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 24 | ||
| KLAED | Posting date of clarif. doc | KLAED_KK | DATS | 16 | ||
| NRZAA | Repayment Request | NRZAA_KK | CHAR | 20 | ||
| REPYM | Payment Method for Repayment | REPYM_KK | CHAR | 2 | TFK042Z | |
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 8 | TFK020K | |
| RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 24 | ||
| RUEAR | Type of resetting document | RUEAR_KK | CHAR | 2 | ||
| TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 100 | ||
| RUEZU | Number of Reset Document | RUEZU_KK | CHAR | 24 | ||
| HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 36 | ||
| KLAEO | Old Clarification Account | KLAEO_KK | CHAR | 20 | ||
| KLACO | Old Company Code | KLACO_KK | CHAR | 8 |