DFKKZPT SAP (Payment Lot: Data for Partial Clearing of a Payment) Table details

Dictionary Type: Table
Description: Payment Lot: Data for Partial Clearing of a Payment




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




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

DFKKZPT is a standard SAP Table which is used to store Payment Lot: Data for Partial Clearing of a Payment data and is available within R/3 SAP systems depending on the version and release level.

The DFKKZPT table consists of various fields, each holding specific information or linking keys about Payment Lot: Data for Partial Clearing of a Payment data available in SAP. These include KEYZ1 (Payment Lot), POSZA (Item number in a payment lot), TKPOS (Item Number For Partial Clarification), BETRK (Assigned Amount in Transaction Currency).. 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 DFKKZPT 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
POSZAItem number in a payment lot POSZA_KKNUMC6NUM06
TKPOSItem Number For Partial Clarification TKPOS_KKNUMC3NUM03
BETRKAssigned Amount in Transaction Currency BETRK_KKCURR13(2) WRTV7
BETRLClarified Amount In Local Currency BETRL_KKCURR13(2) WRTV7
XAKONPost Payment on Account XAKON_KKCHAR1XFELD
KLAEBNumber of Clarification Document KLAEB_KKCHAR12Assigned to domainALPHAOPBEL_KK
KLAEDPosting date of clarif. doc KLAED_KKDATS8DATUM
NRZAARepayment request NRZAA_KKCHAR10ALPHANRZAA_KK
REPYMPayment Method for Repayment REPYM_KKCHAR1TFK042ZPYMET_KK
KUKONShort Account Assignment for Transfer Postings KUKON_KKCHAR4TFK020KKUKON_KK
RUEBLNumber of the resetting document RUEBL_KKCHAR12Assigned to domainALPHAOPBEL_KK
RUEARType of resetting document RUEAR_KKCHAR1RUEAR_KK
TXTRZText For Payment on Account, Repayment, or Transfer Posting TXTRZ_KKCHAR50TEXT50
RUEZUNumber of Reset Document RUEZU_KKCHAR12Assigned to domainALPHAOPBEL_KK
HZUONAssignment Number in G/L Document HZUON_KKCHAR18ZUONR
KLAEOClarification Account KLAEH_KKCHAR10Assigned to domainALPHASAKNR

Key field Non-key field



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

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

SELECT SINGLE *
FROM DFKKZPT
INTO CORRESPONDING FIELDS OF WA_DFKKZPT
WHERE...

How to access SAP table DFKKZPT

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