DFKKPP SAP (Promises to Pay Header Table) Table details
Dictionary Type: Table
Description: Promises to Pay Header Table
Description: Promises to Pay Header Table
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR | 12 | ALPHA | PPKEY_KK | 8P2P | ||
PRGPA | Business Partner that Promised Payment | PRGPA_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number (If Unique) | VKONT_UNIQUE_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
PPRSC | Reason for Promise to Pay | PPRSC_KK | CHAR | 2 | TFKP2PRC | PPRSC_KK | |||
PPRSW | Reason for Withdrawal of Promise to Pay | PPRSW_KK | CHAR | 2 | TFKP2PRW | PPRSW_KK | |||
PPCAT | Category of Promise to Pay | PPCAT_KK | CHAR | 2 | TFKP2PC | PPCAT_KK | |||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | TFK4EYE | C4EYE_KK | |||
C4LEV | Multiple Control Principle: Number of Checks | C4LEV_KK | NUMC | 1 | WFLEV_KK | ||||
PRCUR | Currency for Payment | PRCUR_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
PRAMT | Payment Amount Promised | PRAMT_KK | CURR | 13(2) | WRTV7 | ||||
PRAMT_CHR | Charges for Promise to Pay | PRAMT_CHR_KK | CURR | 13(2) | WRTV7 | ||||
PRAMT_INT | Interest for Promise to Pay | PRAMT_INT_KK | CURR | 13(2) | WRTV7 | ||||
XP2PS | Simple Promise to Pay | XP2PS_KK | CHAR | 1 | XFELD | ||||
FDGRP | Planning Group | FDGRP_KK | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR | 13(2) | WRTV7 | ||||
RDAMT | Amount Cleared by Other Means | RDAMT_KK | CURR | 13(2) | WRTV7 | ||||
ERNAM | Created by | ERNAM_KK | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
CHDAT | Check Date for Status Determination | CHDAT_KK | DATS | 8 | DATUM | ||||
PPSTA | Status of Promise to Pay | PPSTA_KK | CHAR | 1 | PPSTA_KK | ||||
DEGFF | Level of Fulfillment of Promise to Pay | DEGFF_KK | DEC | 5(2) | PRZ32 | ||||
XSTCH | Status Was Subsequently Changed | XSTCH_KK | CHAR | 1 | XFELD | ||||
PPKEY_NEW | Promise to Pay Created as Replacement | PPKEY_NEW_KK | CHAR | 12 | DFKKPP | ALPHA | PPKEY_KK | 80B | |
OPBEL_CHR | Number of Charges Document for Promise to Pay | OPBEL_CHR_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPBEL_INT | Number of Interest Document for Promise to Pay | OPBEL_INT_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPBEL_INT_ADJ | Number of Interest Adjustment Document in Promise to Pay | OPBEL_INT_ADJ_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
XINDR | Individual Installments Agreed | XINDR_KK | CHAR | 1 | XFELD |
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 tableDATA: 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 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