DFKKEXC SAP (External Payment Information) Table details

Dictionary Type: Table
Description: External Payment Information




ABAP Code to SELECT data from DFKKEXC
Related tables to DFKKEXC
Access table DFKKEXC




Table field list including key, data, relationships and ABAP select examples

DFKKEXC is a standard SAP Table which is used to store External Payment Information data and is available within R/3 SAP systems depending on the version and release level.

The DFKKEXC table consists of various fields, each holding specific information or linking keys about External Payment Information data available in SAP. These include OFFIC (Branch in Cash Journal), CHDSK (Cash Desk), PAYID (ID of External Payment), PAYTP (Category of Payment/Payment Lot).. 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 DFKKEXC 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OFFICBranch in Cash Journal OFFIC_KKCHAR3OFFIC_KK
CHDSKCash Desk CHDSK_KKCHAR2CHDSK_KK
PAYIDID of External Payment PAYID_KKCHAR35PAYID_KK
PAYTPCategory of Payment/Payment Lot PAYTP_KKCHAR2PAYTP_KK
PAYKYGrouping Key for External Payments PAYKY_KKCHAR16PAYKY_KK
PRZTPProcess Category for External Payment Information PRZTP_KKCHAR2PRZTP_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
BPEXTBusiness Partner Number in External System BU_BPEXTCHAR20CHAR20
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VKONAContract account number in legacy system VKONA_KKCHAR20CHAR20
BETRZPayment amount in transaction currency BETRZ_KKCURR13(2) WRTV7
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
VALUTValue date VALUTDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
UZEITTime of External Payment PAYTM_KKTIMS6UZEIT
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
CDVKOCash Desk Clearing Account CDVKO_KKCHAR10Assigned to domainALPHASAKNR
XAKONPost Payment on Account XAKON_KKCHAR1XFELD
STEXCStatus of an External Payment STEXC_KKCHAR1STEXC_KK
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
KEYZ1Payment Lot KEYZ1_KKCHAR12KEYZ1_KK
POSZAItem number in a payment lot POSZA_KKNUMC6NUM06
STAAGStatus of Agent Posting for External Payments STAAG_KKCHAR1STAAG_KK
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
STORBNumber of Reversal Document STORB_KKCHAR12Assigned to domainALPHAOPBEL_KK
STDATReversal Document Posting Date STODT_KKDATS8DATUM
STLOTKey of Reversal Payment Lot STLOT_KKCHAR12STLOT_KK
XIGUIDGUID for XI Message ID GUIDXI_KKRAW16SYSUUID
STGUIDGUID for XI Message ID GUIDXI_KKRAW16SYSUUID
MSGIDMessage Class SYMSGIDCHAR20Assigned to domainARBGB
MSGNOMessage Number SYMSGNONUMC3SYMSGNO
MSGV1Message Variable SYMSGVCHAR50SYCHAR50
MSGV2Message Variable SYMSGVCHAR50SYCHAR50
MSGV3Message Variable SYMSGVCHAR50SYCHAR50
MSGV4Message Variable SYMSGVCHAR50SYCHAR50
HOSTApplication Server SYHOSTCHAR32HOST_ID
UPDSCHash Key for Distribution UPDSC_KKNUMC3INT3
TRBELTransfer Document TRBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK
STRBLDocument Number of Reversal of Transfer Document STRBL_KKCHAR12Assigned to domainALPHAOPBEL_KK
POSRVItem Number in a Reversal Payment Lot POSRV_KKNUMC6NUM06
PYOUTOutgoing Payment PYOUT_KKCHAR1XFELD
PAYRFG/L Account Posting ID PAYRF_KKCHAR30CHAR30
KUKONShort Account Assignment for Transfer Postings KUKON_KKCHAR4Assigned to domainKUKON_KK
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50

Key field Non-key field



How do I retrieve data from SAP table DFKKEXC using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKEXC to SELECT all data from the table
DATA: WA_DFKKEXC TYPE DFKKEXC.

SELECT SINGLE *
FROM DFKKEXC
INTO CORRESPONDING FIELDS OF WA_DFKKEXC
WHERE...

How to access SAP table DFKKEXC

Within an ECC or HANA version of SAP you can also view further information about DFKKEXC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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