DFKKPOH SAP (Payment Order: Header Data) Table details
Dictionary Type: Table
Description: Payment Order: Header Data
Description: Payment Order: Header Data
Table field list including key, data, relationships and ABAP select examples
DFKKPOH is a standard SAP Table which is used to store Payment Order: Header Data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKPOH table consists of various fields, each holding specific information or linking keys about Payment Order: Header Data data available in SAP. These include PYORD (Payment Order), ORG1T (Type of Organization), ORG1R (Reference for Organization), HBKID (Short Key for a House Bank).. 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 DFKKPOH 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 | |||
| PYORD | Payment Order | PYORD_KK | CHAR | 10 | ALPHA | PYORD | |||
| ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
| 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 | |||
| RZAWE | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
| AUSFD | Due date of the paid items | AUSFD | DATS | 8 | DATUM | ||||
| VERFD | Expiration Date of Payment Order | VERFD_KK | DATS | 8 | DATUM | ||||
| STAZA | Status of Payment Order | STAZA_KK | CHAR | 1 | STAZA_KK | ||||
| GPA1T | Business Partner Category | GPA1T_PAY | CHAR | 2 | GPATP_PAY | ||||
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR | 12 | CHAR12 | ||||
| RFORD | External Reference Number of Payment Order | RFORD_KK | CHAR | 30 | RFORD_KK | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Identification for the payment run | LAUFI_PAY | CHAR | 5 | LAUFI_PAY | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| NWBTR | Net Payment Amount with +/- Sign | NWBTRV_KK | CURR | 13(2) | WRTV7 | ||||
| RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
| RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
| DIFFB | Difference Amount in Clearing Processing | DIFFB_KK | CURR | 13(2) | WRTV7 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| 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 | ||||
| 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 | ||||
| FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| BNKKO | Bank account/bank clearing account (G/L account) | BNKKO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| ZLAND | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| PYBEL | Number of Payment Document | PYBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | DFKKPP | ALPHA | PPKEY_KK | 8P2P |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKPOH using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKPOH to SELECT all data from the tableDATA: WA_DFKKPOH TYPE DFKKPOH.
SELECT SINGLE *
FROM DFKKPOH
INTO CORRESPONDING FIELDS OF WA_DFKKPOH
WHERE...
How to access SAP table DFKKPOH
Within an ECC or HANA version of SAP you can also view further information about DFKKPOH 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