DFKK_TRIGGER_PAY SAP (Outbound Interface: Trigger Table for Payment Information) Table details
Dictionary Type: Table
Description: Outbound Interface: Trigger Table for Payment Information
Description: Outbound Interface: Trigger Table for Payment Information
ABAP Code to SELECT data from DFKK_TRIGGER_PAY
Related tables to DFKK_TRIGGER_PAY
Access table DFKK_TRIGGER_PAY
Related tables to DFKK_TRIGGER_PAY
Access table DFKK_TRIGGER_PAY
Table field list including key, data, relationships and ABAP select examples
DFKK_TRIGGER_PAY is a standard SAP Table which is used to store Outbound Interface: Trigger Table for Payment Information data and is available within R/3 SAP systems depending on the version and release level.
The DFKK_TRIGGER_PAY table consists of various fields, each holding specific information or linking keys about Outbound Interface: Trigger Table for Payment Information data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), CLRST (Payment Status), GPART (Business Partner Number), VKONT (Contract Account Number).. 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: Can be enhanced (character-type or numeric)
SAP DFKK_TRIGGER_PAY 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 | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| CLRST | Payment Status | CLRST_KK | CHAR | 1 | CLRST_KK | ||||
| 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 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RCVER | Receiver ID of Systems Connected | RCVER_KK | CHAR | 3 | REFSY_KK | ||||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
| TOTAL | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| VALUT | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BLDAT | Date of entry (CPU date) | CPUDT_KK | DATS | 8 | DATUM | ||||
| TRFST | Outbound Intrface: Trigger Status | TRFST_KK | CHAR | 1 | TRFST_KK | ||||
| UNAME | User Name | SYUNAME | CHAR | 12 | SYCHAR12 | ||||
| CDATE | System Date | SYDATUM | DATS | 8 | SYDATS | ||||
| CTIME | TIME Data Element for SYST | SYTIME | TIMS | 6 | SYTIME | ||||
| LAUFD | Date ID for Creation Run | CORR_LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional ID Characteristic for Creation Run | CORR_LAUFI_KK | CHAR | 6 | CORR_LAUFI_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKK_TRIGGER_PAY using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKK_TRIGGER_PAY to SELECT all data from the tableDATA: WA_DFKK_TRIGGER_PAY TYPE DFKK_TRIGGER_PAY.
SELECT SINGLE *
FROM DFKK_TRIGGER_PAY
INTO CORRESPONDING FIELDS OF WA_DFKK_TRIGGER_PAY
WHERE...
How to access SAP table DFKK_TRIGGER_PAY
Within an ECC or HANA version of SAP you can also view further information about DFKK_TRIGGER_PAY 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