DFKKZK SAP (Payment lot: Header data) Table details

Dictionary Type: Table
Description: Payment lot: Header data




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




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
KEYZ1Payment Lot KEYZ1_KKCHAR12KEYZ1_KK
KEYZ2Search term for payment lot KEYZ2_KKCHAR40KEYZ2_KK
APPLKApplication area APPLK_KKCHAR1APPLK_KK
HERKFDocument Origin Key HERKF_KKCHAR2TFK001HERKF_KK
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12DFKKSUMCFIKEY_KKFKFI1
BVRKOBank clearing account BVRKO_KKCHAR10TFK012ALPHASAKNR
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
BLARTDocument Type BLART_KKCHAR2TFK003BLART_KK
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
KURSFExchange rate KURSFDEC9(5) EXCRTKURSF
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
VALUTValue date VALUTDATS8DATUM
XEIPHCreate Line Item in General Ledger XEIPH_KKCHAR1XFELD
AUGRDClearing Reason AUGRD_KKCHAR2TFK001AAUGRD_KK
SELT1Default Value for Selection Category SELTV_KKCHAR1TFK004SELTX_KK
SELT2Default Value for Selection Category SELTV_KKCHAR1TFK004SELTX_KK
SELT3Default Value for Selection Category SELTV_KKCHAR1TFK004SELTX_KK
ANZPONumber of items ANZPO_KKNUMC6NUM06
SUMMSTotal debit postings SUMMSCURR15(2) WRTV8
SUMMHTotal credit postings SUMMHCURR15(2) WRTV8
SUMWACurrency Key for the Totals SUMWA_KKCUKY5Assigned to domainWAERS
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERTIMTime at which the object was created ERTIM_KKTIMS6UZEIT
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
AETIMTime at Which the Object Was Last Changed AETIM_KKTIMS6UZEIT
MAXUPHighest Sub-Item Number Assigned MAXUP_KKNUMC6NUM06
MAXUVHighest Sub-Item Number Assigned MAXUP_KKNUMC6NUM06
STAZSStatus of the payment lot STAZS_KKCHAR1STAZS_KK
XSCHSCheck Lot XSCHS_KKCHAR1XFELD
XCRDSPayment card lot XCRDS_KKCHAR1XFELD
XZAUSLot for Payment Orders XZAUS_KKCHAR1XFELD
CCZAHProcessing Card Payment CCZAH_KKCHAR1CCZAH_KK
SUBELDocument number of totals posting for check deposit SUBEL_KKCHAR12DFKKKOALPHAOPBEL_KK
VKOCHClearing Account for Posting Check Deposits VKOCH_KKCHAR10Assigned to domainALPHASAKNR
XEBOKSingle Posting of Payment Already Completed XEBOK_KKCHAR1XFELD
XPOSAItems Must Not Be Entered Manually XPOSA_KKCHAR1XFELD
INFOFAdditional information INFOF_KKCHAR50CHAR50
KTSUSSpecified Debit Total KTSUS_KKCURR15(2) WERT8
KTSUHSpecified Credit Total KTSUH_KKCURR15(2) WERT8
KSUMPSpecified Number of Items KSUMP_KKNUMC6
XNSEBDo Not Create Posting for Check Deposit XNSEB_KKCHAR1XFELD
JOBNAMEBackground job name BTCJOBCHAR32CHAR32
CHDSKCash Desk CHDSK_KKCHAR2CHDSK_KK
PAYTPCategory of Payment/Payment Lot PAYTP_KKCHAR2PAYTP_KK
XAUTSAutomatically Created Lot XAUTS_KKCHAR1XFELD
CVSCDCode for External Payment Collector and Message Category CVSCD_KKCHAR3TFKCVS_CODECVSCD_KK
XEXPYBranch Category: Offline or Agent XEXTC_KKCHAR1XEXTC_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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