DFKKCFPAYRUN SAP (Clarif. Worklist: Payment Program (Obsolete)) Table details
Dictionary Type: Table
Description: Clarif. Worklist: Payment Program (Obsolete)
Description: Clarif. Worklist: Payment Program (Obsolete)
Table field list including key, data, relationships and ABAP select examples
DFKKCFPAYRUN is a standard SAP Table which is used to store Clarif. Worklist: Payment Program (Obsolete) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCFPAYRUN table consists of various fields, each holding specific information or linking keys about Clarif. Worklist: Payment Program (Obsolete) data available in SAP. These include POKEN (Item indicator in payment program), GPART (Business Partner Number), VKONT (Contract Account Number), VTREF (Reference Specifications from Contract).. 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 DFKKCFPAYRUN 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 | T000 | MANDT | |||
| POKEN | Item indicator in payment program | POKEN_PAY | NUMC | 3 | TFKPK | POKEN_PAY | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | DFKKOP | OPUPW_KK | |||
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | DFKKOP | OPUPK_KK | |||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | DFKKOP | OPUPZ_KK | |||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DPAYH | DATUM | |||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | DPAYH | LAUFI_PAY | |||
| ERRORLEVEL | Level at Which Error Occurred in Payment Run | ERRORLEVEL_KK | CHAR | 1 | ERRORLEVEL_KK | ||||
| RZAWE | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| ABWRE | Alternative Payer | ABWRE_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | CHAR | 4 | CHAR4 | ||||
| ABWRA | Alternative Payee | ABWRA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | CHAR | 4 | CHAR4 | ||||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| STATE | CFC: Status of an application table entry | CFC_STATE | CHAR | 2 | CFC_ITEM_STATE | CFC_STATE | |||
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 12 | Assigned to domain | XUBNAME | |||
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 8 | SYDATS | ||||
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CHAR | 2 | CFC_IT_WORKSTATE | CFC_WORKSTATE | |||
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 8 | SYDATS | ||||
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 | 3 | INT1 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCFPAYRUN using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCFPAYRUN to SELECT all data from the tableDATA: WA_DFKKCFPAYRUN TYPE DFKKCFPAYRUN.
SELECT SINGLE *
FROM DFKKCFPAYRUN
INTO CORRESPONDING FIELDS OF WA_DFKKCFPAYRUN
WHERE...
How to access SAP table DFKKCFPAYRUN
Within an ECC or HANA version of SAP you can also view further information about DFKKCFPAYRUN 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