DFK006E SAP (Note to Payee - Accounts) Table details
Dictionary Type: Table
Description: Note to Payee - Accounts
Description: Note to Payee - Accounts
Table field list including key, data, relationships and ABAP select examples
DFK006E is a standard SAP Table which is used to store Note to Payee - Accounts data and is available within R/3 SAP systems depending on the version and release level.
The DFK006E table consists of various fields, each holding specific information or linking keys about Note to Payee - Accounts data available in SAP. These include BANKS (Bank country key), BANKL (Bank number), BANKN (Bank account number), KOINH (Name of Holder of Bank Account/Check Issuer/Cardholder).. 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 DFK006E 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 | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| KOINH | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_35_KK | CHAR | 35 | NAME | ||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| 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 | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| UEBKZ | Transfer Bank Data to Business Partner | UEBKZ_KK | CHAR | 1 | UEBKZ_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table DFK006E using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFK006E to SELECT all data from the tableDATA: WA_DFK006E TYPE DFK006E.
SELECT SINGLE *
FROM DFK006E
INTO CORRESPONDING FIELDS OF WA_DFK006E
WHERE...
How to access SAP table DFK006E
Within an ECC or HANA version of SAP you can also view further information about DFK006E 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