DFKKZR - Payment form
Payment form information is stored in SAP table DFKKZR.
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 DFKKZR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| NRZAS | Payment Form Number | X | NRZAS_KK | CHAR | 12 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | * |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 4 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 3 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | * | |
| RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | ||
| LOEDT | Date on which the entry can be deleted again | LOEDT_KK | DATS | 8 |