DFKKINVBILL_PY SAP (Payment Data Items of Billing Document) Table details
Description: Payment Data Items of Billing Document
Related tables to DFKKINVBILL_PY
Access table DFKKINVBILL_PY
Table field list including key, data, relationships and ABAP select examples
DFKKINVBILL_PY is a standard SAP Table which is used to store Payment Data Items of Billing Document data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINVBILL_PY table consists of various fields, each holding specific information or linking keys about Payment Data Items of Billing Document data available in SAP. These include BILLDOCNO (Number of Billing Document), BILLDOCPAYITEM (Sequence Number of Payment Data Item), REFPAYITEM (Number of Payment Data Item in External System), REVERSALITEM (Reversal Item).. 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 DFKKINVBILL_PY 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 | |||
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 12 | DFKKINVBILL_H | BILLDOCNO_KK | FKKINV_BILLDOCNO | ||
| BILLDOCPAYITEM | Sequence Number of Payment Data Item | BILLDOCPAYITEM_KK | NUMC | 8 | BILLDOCPAYITEM_KK | ||||
| REFPAYITEM | Number of Payment Data Item in External System | REFPAYITEM_KK | CHAR | 10 | |||||
| REVERSALITEM | Reversal Item | REVERSALITEM_KK | CHAR | 1 | XFELD | ||||
| PY_GROUP | Grouping of Payment Data | PY_GROUP_KK | CHAR | 8 | |||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
| EMGPA | Alternative Business Partner for Payments | EMGPA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA | |
| PCARD_GUID | Key for Payment Card Supplement | XGUID_PC_KK | RAW | 16 | DFKK_PCARD | ||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1 | XSETT_KK | ||||
| PYREF | Payment Reference | PYREF_KK | CHAR | 30 | PYREF_KK | ||||
| PY_AMOUNT | Maximum Available Payment Amount of Payment Type | PY_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| PY_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PY_PRIO | Priority of Payment Type | PY_PRIO_KK | NUMC | 4 | |||||
| SRC_GROUP | Grouping of Source Items | SRC_GROUP_KK | CHAR | 8 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKINVBILL_PY using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINVBILL_PY to SELECT all data from the tableDATA: WA_DFKKINVBILL_PY TYPE DFKKINVBILL_PY.
SELECT SINGLE *
FROM DFKKINVBILL_PY
INTO CORRESPONDING FIELDS OF WA_DFKKINVBILL_PY
WHERE...
How to access SAP table DFKKINVBILL_PY
Within an ECC or HANA version of SAP you can also view further information about DFKKINVBILL_PY 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