DFK006B SAP (Note to Payee - Texts) Table details
Dictionary Type: Table
Description: Note to Payee - Texts
Description: Note to Payee - Texts
Table field list including key, data, relationships and ABAP select examples
DFK006B is a standard SAP Table which is used to store Note to Payee - Texts data and is available within R/3 SAP systems depending on the version and release level.
The DFK006B table consists of various fields, each holding specific information or linking keys about Note to Payee - Texts data available in SAP. These include BANKN (Bank account number), TEXT (Char 80), POSNR (Item number), SELCC (Company code that has received payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP DFK006B table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
TEXT | Char 80 | CHAR80 | CHAR | 80 | CHAR80 | ||||
POSNR | Item number | POSNR_KK | NUMC | 4 | OPUPK_KK | ||||
SELCC | Company code that has received payment | SELCC_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
SELT1 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELW1 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
SELT2 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELW2 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
SELT3 | Selection Category | SELTX_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELW3 | Text (20 Characters) | TEXT20 | CHAR | 20 | TEXT20 | ||||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR | 13(2) | WRTV7 | ||||
BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
UNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
DATUM | Date | DATUM | DATS | 8 | DATUM | ||||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 |
Key field | Non-key field |
How do I retrieve data from SAP table DFK006B using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFK006B to SELECT all data from the tableDATA: WA_DFK006B TYPE DFK006B.
SELECT SINGLE *
FROM DFK006B
INTO CORRESPONDING FIELDS OF WA_DFK006B
WHERE...
How to access SAP table DFK006B
Within an ECC or HANA version of SAP you can also view further information about DFK006B and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects