DFKKCFPAYRUN2 SAP (Calrification Worklist: Payment Program (New Version)) Table details
Description: Calrification Worklist: Payment Program (New Version)
Related tables to DFKKCFPAYRUN2
Access table DFKKCFPAYRUN2
Table field list including key, data, relationships and ABAP select examples
DFKKCFPAYRUN2 is a standard SAP Table which is used to store Calrification Worklist: Payment Program (New Version) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCFPAYRUN2 table consists of various fields, each holding specific information or linking keys about Calrification Worklist: Payment Program (New Version) 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 DFKKCFPAYRUN2 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 | |||
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 | TFK008 | 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 DFKKCFPAYRUN2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCFPAYRUN2 to SELECT all data from the tableDATA: WA_DFKKCFPAYRUN2 TYPE DFKKCFPAYRUN2.
SELECT SINGLE *
FROM DFKKCFPAYRUN2
INTO CORRESPONDING FIELDS OF WA_DFKKCFPAYRUN2
WHERE...
How to access SAP table DFKKCFPAYRUN2
Within an ECC or HANA version of SAP you can also view further information about DFKKCFPAYRUN2 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