DFKKPOP SAP (Payment Order: Item Data) Table details
Dictionary Type: Table
Description: Payment Order: Item Data
Description: Payment Order: Item Data
Table field list including key, data, relationships and ABAP select examples
DFKKPOP is a standard SAP Table which is used to store Payment Order: Item Data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKPOP table consists of various fields, each holding specific information or linking keys about Payment Order: Item Data data available in SAP. These include PYORD (Payment Order), POSPO (Item Number in a Payment Order), DOC2T (Category for paid document), DOC2R (Reference to Paid Document).. 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 DFKKPOP 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 | |||
| POSPO | Item Number in a Payment Order | POSPO_KK | NUMC | 6 | NUM06 | ||||
| DOC2T | Category for paid document | DOC2T_PAY | CHAR | 2 | DOCTP_PAY | ||||
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR | 24 | CHAR24 | ||||
| GPA2T | Category of business partner making a payment | GPA2T_PAY | CHAR | 2 | GPATP_PAY | ||||
| GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR | 12 | CHAR12 | ||||
| ACC1T | Contract Account Category | ACC1T_PAY | CHAR | 2 | ACCTP_PAY | ||||
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR | 18 | CHAR18 | ||||
| ORG2T | Type of organization for which the payment is made | ORG2T_PAY | CHAR | 2 | ORGTP_PAY | ||||
| ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR | 8 | CHAR8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTW | Proportional cash discount in transaction currency | ASKTW_KK | CURR | 13(2) | WRTV7 | ||||
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR | 13(2) | WRTV7 | ||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR | 13(2) | WRTV7 | ||||
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR | 13(2) | WRTV7 | ||||
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR | 13(2) | WRTV7 | ||||
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
| ORIWA | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKPOP using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKPOP to SELECT all data from the tableDATA: WA_DFKKPOP TYPE DFKKPOP.
SELECT SINGLE *
FROM DFKKPOP
INTO CORRESPONDING FIELDS OF WA_DFKKPOP
WHERE...
How to access SAP table DFKKPOP
Within an ECC or HANA version of SAP you can also view further information about DFKKPOP 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