SAP Table DFKKWEBP
EBPP: Payment Data for Payments via Web
DFKKWEBP (EBPP: Payment Data for Payments via Web) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link DFKKWEBP to other SAP tables.
Source: DFKKWEBP (EBPP: Payment Data for Payments via Web)
DFKKWEBP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR | 10 | 0 | ||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | 0 | |||
| GPART2 | Business Partner Number | GPART_KK | BUT000 | CHAR | 10 | 0 | ||
| VKONT2 | Contract Account Number | VKONT_KK | FKKVK | CHAR | 12 | 0 | ||
| DATUM | Date | DATUM | DATS | 8 | 0 | |||
| UZEIT | Time | UZEIT | TIMS | 6 | 0 | |||
| UNAME | User Name | UNAME | CHAR | 12 | 0 | |||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13 | 2 | |||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||
| ZAHLB | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | DFKKKO | CHAR | 12 | 0 | ||
| FORDB | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | DFKKKO | CHAR | 12 | 0 | ||
DFKKWEBP foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| DFKKWEBP | FORDB | DFKKWEBP | MANDT | DFKKKO | Header Data in Open Item Accounting Document | MANDT |
| DFKKWEBP | FORDB | DFKKWEBP | FORDB | DFKKKO | Header Data in Open Item Accounting Document | OPBEL |
| DFKKWEBP | GPART | DFKKWEBP | MANDT | BUT000 | BP: General data I | CLIENT |
| DFKKWEBP | GPART | DFKKWEBP | GPART | BUT000 | BP: General data I | PARTNER |
| DFKKWEBP | GPART2 | DFKKWEBP | MANDT | BUT000 | BP: General data I | CLIENT |
| DFKKWEBP | GPART2 | DFKKWEBP | GPART2 | BUT000 | BP: General data I | PARTNER |
| DFKKWEBP | VKONT2 | DFKKWEBP | MANDT | FKKVK | Contract Account Header | MANDT |
| DFKKWEBP | VKONT2 | DFKKWEBP | VKONT2 | FKKVK | Contract Account Header | VKONT |
| DFKKWEBP | WAERS | DFKKWEBP | MANDT | TCURC | Currency Codes | MANDT |
| DFKKWEBP | WAERS | DFKKWEBP | WAERS | TCURC | Currency Codes | WAERS |
| DFKKWEBP | ZAHLB | DFKKWEBP | MANDT | DFKKKO | Header Data in Open Item Accounting Document | MANDT |
| DFKKWEBP | ZAHLB | DFKKWEBP | ZAHLB | DFKKKO | Header Data in Open Item Accounting Document | OPBEL |
