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
Description: Payment Lot: Data for Partial Clearing of a Payment
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | NUM06 | ||||
TKPOS | Item Number For Partial Clarification | TKPOS_KK | NUMC | 3 | NUM03 | ||||
BETRK | Assigned Amount in Transaction Currency | BETRK_KK | CURR | 13(2) | WRTV7 | ||||
BETRL | Clarified Amount In Local Currency | BETRL_KK | CURR | 13(2) | WRTV7 | ||||
XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | XFELD | ||||
KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
KLAED | Posting date of clarif. doc | KLAED_KK | DATS | 8 | DATUM | ||||
NRZAA | Repayment request | NRZAA_KK | CHAR | 10 | ALPHA | NRZAA_KK | |||
REPYM | Payment Method for Repayment | REPYM_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | TFK020K | KUKON_KK | |||
RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
RUEAR | Type of resetting document | RUEAR_KK | CHAR | 1 | RUEAR_KK | ||||
TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | TEXT50 | ||||
RUEZU | Number of Reset Document | RUEZU_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | ZUONR | ||||
KLAEO | Clarification Account | KLAEH_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR |
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 tableDATA: 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 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