DFKK_PYREF - Payment Reference

Payment Reference information is stored in SAP table DFKK_PYREF.
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 DFKK_PYREF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
.INCLUDEXFKK_PYREF_KEY0
PYRCAPayment Reference CategoryXPYRCA_KKCHAR6
PYREFPayment ReferenceXPYREF_KKCHAR60
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24*
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
.INCLUDEFKK_PYREF_DATA0
LOEDTDate on which the entry can be deleted againLOEDT_KKDATS16
.INCLUDESI_PYREF_R0
.INCLUDESI_PYREF_T0
.INCLUDESI_PYREF_V0
.INCLUDESI_PYREF_P0
.INCLUDESI_PYREF_S0
.INCLUDESI_PYREF_X0
.INCLUDECI_PYREF0
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