DFKKEXC_PAYINFO SAP (Information for Payment Medium) Table details
Dictionary Type: Table
Description: Information for Payment Medium
Description: Information for Payment Medium
ABAP Code to SELECT data from DFKKEXC_PAYINFO
Related tables to DFKKEXC_PAYINFO
Access table DFKKEXC_PAYINFO
Related tables to DFKKEXC_PAYINFO
Access table DFKKEXC_PAYINFO
Table field list including key, data, relationships and ABAP select examples
DFKKEXC_PAYINFO is a standard SAP Table which is used to store Information for Payment Medium data and is available within R/3 SAP systems depending on the version and release level.
The DFKKEXC_PAYINFO table consists of various fields, each holding specific information or linking keys about Information for Payment Medium 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_PAYINFO 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 | |||
| OFFIC | Branch in Cash Journal | OFFIC_KK | CHAR | 3 | OFFIC_KK | ||||
| CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
| PAYID | ID of External Payment | PAYID_KK | CHAR | 35 | PAYID_KK | ||||
| PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
| POSNR | Item Number of External Payment | POSZE_KK | NUMC | 6 | NUM06 | ||||
| CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | TB033 | CC_INSTITUTE | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| CCFOL | Payment cards: Payment card suffix | CCFOL | CHAR | 10 | CHAR10 | ||||
| DATAB | Payment cards: Valid from | CC_DATAB | DATS | 8 | DATUM | ||||
| DATBI | Payment Cards: Valid To | CC_DATBI | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| CGUID | GUID of a Payment Card | CARD_GUID | RAW | 16 | SYSUUID | ||||
| ENCTP | Type of Encryption | CCSECA_ENCTYPE | CHAR | 1 | CCSECA_ENCTYPE | ||||
| AUNUM | Payment cards: Authorization number | AUNUM_KK | CHAR | 25 | CHAR25 | ||||
| AUTRA | Payment Cards: Authorization Reference Number | AUTRA_KK | CHAR | 25 | CHAR25 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| AUART | Payment cards: Authorization type | AUART_KK | CHAR | 1 | AUART_KK | ||||
| AUTWR | Payment cards: Authorized amount | AUTWR | CURR | 15(2) | WERTV8 | ||||
| CCWAE | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| CHCKN | Check number | CHCKN_KK | CHAR | 13 | CHCKN | ||||
| BANKL | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| PSTNO | Number of Postal Order | PSTNO_KK | CHAR | 13 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKEXC_PAYINFO using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKEXC_PAYINFO to SELECT all data from the tableDATA: WA_DFKKEXC_PAYINFO TYPE DFKKEXC_PAYINFO.
SELECT SINGLE *
FROM DFKKEXC_PAYINFO
INTO CORRESPONDING FIELDS OF WA_DFKKEXC_PAYINFO
WHERE...
How to access SAP table DFKKEXC_PAYINFO
Within an ECC or HANA version of SAP you can also view further information about DFKKEXC_PAYINFO 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