DFKK_TRIGGER_PAY - Outbound Interface: Trigger Table for Payment Information

Outbound Interface: Trigger Table for Payment Information information is stored in SAP table DFKK_TRIGGER_PAY.
It is part of development package FKKOI in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Outbound Interface for GPART Items".

Fields for table DFKK_TRIGGER_PAY

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
CLRST	Payment Status	X	CLRST_KK	CHAR	2
GPART	Business Partner Number	X	GPART_KK	CHAR	20	*
VKONT	Contract Account Number	X	VKONT_KK	CHAR	24	*
VTREF	Reference Specifications from Contract	X	VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable	X	SUBAP_KK	CHAR	2
BUKRS	Company Code	X	BUKRS	CHAR	8	*
RCVER	Receiver ID of Systems Connected	X	RCVER_KK	CHAR	6
KEYZ1	Payment Lot		KEYZ1_KK	CHAR	24
POSZA	Item number in a payment lot		POSZA_KK	NUMC	12
TOTAL	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
VALUT	Due date for net payment		FAEDN_KK	DATS	16
BLDAT	Date of entry (CPU date)		CPUDT_KK	DATS	16
TRFST	Outbound Intrface: Trigger Status		TRFST_KK	CHAR	2
UNAME	User Name		SYUNAME	CHAR	24
CDATE	System Date		SYDATUM	DATS	16
CTIME	TIME Data Element for SYST		SYTIME	TIMS	12
LAUFD	Date ID for Creation Run		CORR_LAUFD_KK	DATS	16
LAUFI	Additional ID Characteristic for Creation Run		CORR_LAUFI_KK	CHAR	12