DFKKPP SAP (Promises to Pay Header Table) Table details

Dictionary Type: Table
Description: Promises to Pay Header Table




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




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

DFKKPP is a standard SAP Table which is used to store Promises to Pay Header Table data and is available within R/3 SAP systems depending on the version and release level.

The DFKKPP table consists of various fields, each holding specific information or linking keys about Promises to Pay Header Table data available in SAP. These include PPKEY (Identification of Promise to Pay), PRGPA (Business Partner that Promised Payment), GPART (Business Partner Number), VKONT (Contract Account Number (If Unique)).. 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 DFKKPP 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
PPKEYIdentification of Promise to Pay PPKEY_KKCHAR12ALPHAPPKEY_KK8P2P
PRGPABusiness Partner that Promised Payment PRGPA_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number (If Unique) VKONT_UNIQUE_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
PPRSCReason for Promise to Pay PPRSC_KKCHAR2TFKP2PRCPPRSC_KK
PPRSWReason for Withdrawal of Promise to Pay PPRSW_KKCHAR2TFKP2PRWPPRSW_KK
PPCATCategory of Promise to Pay PPCAT_KKCHAR2TFKP2PCPPCAT_KK
C4EYECheck Reason for Workflows Acc. to Dual Control Principle C4EYE_KKCHAR2TFK4EYEC4EYE_KK
C4LEVMultiple Control Principle: Number of Checks C4LEV_KKNUMC1WFLEV_KK
PRCURCurrency for Payment PRCUR_KKCUKY5TCURCWAERSFWS
PRAMTPayment Amount Promised PRAMT_KKCURR13(2) WRTV7
PRAMT_CHRCharges for Promise to Pay PRAMT_CHR_KKCURR13(2) WRTV7
PRAMT_INTInterest for Promise to Pay PRAMT_INT_KKCURR13(2) WRTV7
XP2PSSimple Promise to Pay XP2PS_KKCHAR1XFELD
FDGRPPlanning Group FDGRP_KKCHAR10Assigned to domainALPHAFDGRPFFG
FDLEVPlanning level FDLEV_KKCHAR2Assigned to domainFDLEVFFE
BETRZ_PCPayment Amount in Currency of Promise to Pay BETRZ_PC_KKCURR13(2) WRTV7
RDAMTAmount Cleared by Other Means RDAMT_KKCURR13(2) WRTV7
ERNAMCreated by ERNAM_KKCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERTIMTime at which the object was created ERTIM_KKTIMS6UZEIT
CHDATCheck Date for Status Determination CHDAT_KKDATS8DATUM
PPSTAStatus of Promise to Pay PPSTA_KKCHAR1PPSTA_KK
DEGFFLevel of Fulfillment of Promise to Pay DEGFF_KKDEC5(2) PRZ32
XSTCHStatus Was Subsequently Changed XSTCH_KKCHAR1XFELD
PPKEY_NEWPromise to Pay Created as Replacement PPKEY_NEW_KKCHAR12DFKKPPALPHAPPKEY_KK80B
OPBEL_CHRNumber of Charges Document for Promise to Pay OPBEL_CHR_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPBEL_INTNumber of Interest Document for Promise to Pay OPBEL_INT_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPBEL_INT_ADJNumber of Interest Adjustment Document in Promise to Pay OPBEL_INT_ADJ_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
XINDRIndividual Installments Agreed XINDR_KKCHAR1XFELD

Key field Non-key field



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

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

SELECT SINGLE *
FROM DFKKPP
INTO CORRESPONDING FIELDS OF WA_DFKKPP
WHERE...

How to access SAP table DFKKPP

Within an ECC or HANA version of SAP you can also view further information about DFKKPP 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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