DFKKZA SAP (Repayment Request) Table details
Dictionary Type: Table
Description: Repayment Request
Description: Repayment Request
Table field list including key, data, relationships and ABAP select examples
DFKKZA is a standard SAP Table which is used to store Repayment Request data and is available within R/3 SAP systems depending on the version and release level.
The DFKKZA table consists of various fields, each holding specific information or linking keys about Repayment Request data available in SAP. These include NRZAA (Repayment request), BUKRS (Company Code), PYBUK (Company Code for Automatic Payment Transactions), WAERS (Currency Key).. 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 DFKKZA 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 | |||
| NRZAA | Repayment request | NRZAA_KK | CHAR | 10 | ALPHA | NRZAA_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| PYBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | CHAR | 4 | T001 | BUKRS | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Number of Other Bank Key | BANKL_KK | CHAR | 15 | BANKK | BLZ | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| XPGRO | Post Office Bank Current Account | XPGRO | CHAR | 1 | XFELD | ||||
| KOINH | Name of Account Holder | KOINH_RZL_KK | CHAR | 60 | KOINH | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| PYMET | Payment Method | PYMET_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| HKONT | Account for refunding incoming payments | RZAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| PYBEL | Number of Payment Document | PYBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
| BUDAT | Posting Date in the Document | BUDAT_KK | 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 | ||||
| STARA | Status of Repayment Request | STARA_KK | CHAR | 1 | STARA_KK | ||||
| TXTVW | Note to Payee in Payment | TXTVR_KK | CHAR | 80 | TEXT80 | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| ANFBL | Document number of posting made to refund clearing account | ANFBL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
| SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
| 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 | ||||
| C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
| XADRX | Address Data Exists | XADRX_KK | CHAR | 1 | XFELD | ||||
| XABWB | Bank Data of Recipient Explicitly Specified | XABWB_KK | CHAR | 1 | XFELD | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN_KK | CHAR | 34 | IBAN | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKZA using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKZA to SELECT all data from the tableDATA: WA_DFKKZA TYPE DFKKZA.
SELECT SINGLE *
FROM DFKKZA
INTO CORRESPONDING FIELDS OF WA_DFKKZA
WHERE...
How to access SAP table DFKKZA
Within an ECC or HANA version of SAP you can also view further information about DFKKZA 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