DFKKZK SAP (Payment lot: Header data) Table details
Dictionary Type: Table
Description: Payment lot: Header data
Description: Payment lot: Header data
Table field list including key, data, relationships and ABAP select examples
DFKKZK is a standard SAP Table which is used to store Payment lot: Header data data and is available within R/3 SAP systems depending on the version and release level.
The DFKKZK table consists of various fields, each holding specific information or linking keys about Payment lot: Header data data available in SAP. These include KEYZ1 (Payment Lot), KEYZ2 (Search term for payment lot), APPLK (Application area), HERKF (Document Origin 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 DFKKZK 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 | |||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
KEYZ2 | Search term for payment lot | KEYZ2_KK | CHAR | 40 | KEYZ2_KK | ||||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | DFKKSUMC | FIKEY_KK | FKFI1 | ||
BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | TFK001A | AUGRD_KK | |||
SELT1 | Default Value for Selection Category | SELTV_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELT2 | Default Value for Selection Category | SELTV_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
SELT3 | Default Value for Selection Category | SELTV_KK | CHAR | 1 | TFK004 | SELTX_KK | |||
ANZPO | Number of items | ANZPO_KK | NUMC | 6 | NUM06 | ||||
SUMMS | Total debit postings | SUMMS | CURR | 15(2) | WRTV8 | ||||
SUMMH | Total credit postings | SUMMH | CURR | 15(2) | WRTV8 | ||||
SUMWA | Currency Key for the Totals | SUMWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
ERNAM | Name of Person who Created the Object | ERNAM | 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 | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 6 | UZEIT | ||||
MAXUP | Highest Sub-Item Number Assigned | MAXUP_KK | NUMC | 6 | NUM06 | ||||
MAXUV | Highest Sub-Item Number Assigned | MAXUP_KK | NUMC | 6 | NUM06 | ||||
STAZS | Status of the payment lot | STAZS_KK | CHAR | 1 | STAZS_KK | ||||
XSCHS | Check Lot | XSCHS_KK | CHAR | 1 | XFELD | ||||
XCRDS | Payment card lot | XCRDS_KK | CHAR | 1 | XFELD | ||||
XZAUS | Lot for Payment Orders | XZAUS_KK | CHAR | 1 | XFELD | ||||
CCZAH | Processing Card Payment | CCZAH_KK | CHAR | 1 | CCZAH_KK | ||||
SUBEL | Document number of totals posting for check deposit | SUBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | ||
VKOCH | Clearing Account for Posting Check Deposits | VKOCH_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
XEBOK | Single Posting of Payment Already Completed | XEBOK_KK | CHAR | 1 | XFELD | ||||
XPOSA | Items Must Not Be Entered Manually | XPOSA_KK | CHAR | 1 | XFELD | ||||
INFOF | Additional information | INFOF_KK | CHAR | 50 | CHAR50 | ||||
KTSUS | Specified Debit Total | KTSUS_KK | CURR | 15(2) | WERT8 | ||||
KTSUH | Specified Credit Total | KTSUH_KK | CURR | 15(2) | WERT8 | ||||
KSUMP | Specified Number of Items | KSUMP_KK | NUMC | 6 | |||||
XNSEB | Do Not Create Posting for Check Deposit | XNSEB_KK | CHAR | 1 | XFELD | ||||
JOBNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
CHDSK | Cash Desk | CHDSK_KK | CHAR | 2 | CHDSK_KK | ||||
PAYTP | Category of Payment/Payment Lot | PAYTP_KK | CHAR | 2 | PAYTP_KK | ||||
XAUTS | Automatically Created Lot | XAUTS_KK | CHAR | 1 | XFELD | ||||
CVSCD | Code for External Payment Collector and Message Category | CVSCD_KK | CHAR | 3 | TFKCVS_CODE | CVSCD_KK | |||
XEXPY | Branch Category: Offline or Agent | XEXTC_KK | CHAR | 1 | XEXTC_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKZK using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKZK to SELECT all data from the tableDATA: WA_DFKKZK TYPE DFKKZK.
SELECT SINGLE *
FROM DFKKZK
INTO CORRESPONDING FIELDS OF WA_DFKKZK
WHERE...
How to access SAP table DFKKZK
Within an ECC or HANA version of SAP you can also view further information about DFKKZK 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