DFKKDDA SAP (Debit Memo Notification) Table details
Dictionary Type: Table
Description: Debit Memo Notification
Description: Debit Memo Notification
Table field list including key, data, relationships and ABAP select examples
DFKKDDA is a standard SAP Table which is used to store Debit Memo Notification data and is available within R/3 SAP systems depending on the version and release level.
The DFKKDDA table consists of various fields, each holding specific information or linking keys about Debit Memo Notification data available in SAP. These include GPART (Business Partner Number), PYGRP (Number of Debit Memo Notification), FAEDN (Collection Date), WAERS (Currency Key).. 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 DFKKDDA 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 | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
| PYGRP | Number of Debit Memo Notification | DDGRP_KK | CHAR | 10 | CHAR10 | FKK_DDA | |||
| FAEDN | Collection Date | DDDUE_KK | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| STDDA | Status of Debit Memo Notification | STDDA_KK | CHAR | 1 | STDDA_KK | ||||
| DOC1R | Reference to Payment Document | DOC1R_PAY | CHAR | 24 | CHAR24 | ||||
| DOC1T | Payment document category | DOC1T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| COTYP | Correspondence Type for Debit Memo Notification | DOCOT_KK | CHAR | 5 | DOCOT_KK | ||||
| COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | Time changed | CDUZEIT | TIMS | 6 | UZEIT | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| 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 | ||
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | TFK042B | BUKRS | |||
| EIGBV | Own Bank Details | EIGBV_KK | CHAR | 25 | TFK042H | EIGBV_KK | |||
| ZBNKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| ZBNKL | Bank number of the payee's bank | DZBNKL | CHAR | 15 | BANKL | ||||
| ZBNKN | Bank account number of the payee | DZBNKN | CHAR | 18 | BANKN | ||||
| ZBKON | Bank Control Key of the Payee's Bank | DZBKON | CHAR | 2 | BKONT | ||||
| ZBKRF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| ZBKIN | Name of Holder of Bank Account/Check Issuer/Cardholder | KOINH_KK | CHAR | 60 | KOINH | ||||
| XFORC | Accept Notification without Date Checks | XFORC_KK | CHAR | 1 | XFELD | ||||
| DDTXT | Explanatory Text for Debit Memo Notification | DDTXT_KK | CHAR | 50 | TEXT50 | ||||
| MASTT | Master record type for payment items | MASTT_KK | CHAR | 2 | MASTT_KK | ||||
| MASTR | Master Record Reference for Payment Item | MASTR_KK | CHAR | 20 | MASTR_KK | ||||
| AKTYP | Mass activity type | AKTYP_KK | CHAR | 4 | Assigned to domain | AKTYP_KK | FKKMAT | ||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| LAUFD_CRE | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI_CRE | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKDDA using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKDDA to SELECT all data from the tableDATA: WA_DFKKDDA TYPE DFKKDDA.
SELECT SINGLE *
FROM DFKKDDA
INTO CORRESPONDING FIELDS OF WA_DFKKDDA
WHERE...
How to access SAP table DFKKDDA
Within an ECC or HANA version of SAP you can also view further information about DFKKDDA 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