SAP Table DFKKZPT
Payment Lot: Data for Partial Clearing of a Payment
DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment) 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 DFKKZPT to other SAP tables.
DFKKZPT table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||
KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | 0 | |||||||||
POSZA | Item number in a payment lot | POSZA_KK | NUMC | 6 | 0 | |||||||||
TKPOS | Item Number For Partial Clarification | TKPOS_KK | NUMC | 3 | 0 | |||||||||
BETRK | Assigned Amount in Transaction Currency | BETRK_KK | CURR | 13 | 2 | |||||||||
BETRL | Clarified Amount In Local Currency | BETRL_KK | CURR | 13 | 2 | |||||||||
XAKON | Post Payment on Account | XAKON_KK | CHAR | 1 | 0 |
Possible values
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KLAEB | Number of Clarification Document | KLAEB_KK | CHAR | 12 | 0 | |||||||||
KLAED | Posting date of clarif. doc | KLAED_KK | DATS | 8 | 0 | |||||||||
NRZAA | Repayment request | NRZAA_KK | CHAR | 10 | 0 | |||||||||
REPYM | Payment Method for Repayment | REPYM_KK | TFK042Z | CHAR | 1 | 0 | ||||||||
KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | TFK020K | CHAR | 4 | 0 | ||||||||
RUEBL | Number of the resetting document | RUEBL_KK | CHAR | 12 | 0 | |||||||||
RUEAR | Type of resetting document | RUEAR_KK | CHAR | 1 | 0 |
Possible values
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TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | TXTRZ_KK | CHAR | 50 | 0 | |||||||||
RUEZU | Number of Reset Document | RUEZU_KK | CHAR | 12 | 0 | |||||||||
HZUON | Assignment Number in G/L Document | HZUON_KK | CHAR | 18 | 0 | |||||||||
KLAEO | Clarification Account | KLAEH_KK | CHAR | 10 | 0 |
DFKKZPT foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
DFKKZPT | KUKON | DFKKZPT | MANDT | TFK020K | Short Account Assignments for Transfer Postings | MANDT |
DFKKZPT | KUKON | DFKKZPT | KUKON | TFK020K | Short Account Assignments for Transfer Postings | KUKON |
DFKKZPT | REPYM | DFKKZPT | MANDT | TFK042Z | Payment Program: Additional Specifications for Payt Methods | MANDT |
DFKKZPT | REPYM | T001 | LAND1 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | LAND1 |
DFKKZPT | REPYM | DFKKZPT | REPYM | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ZLSCH |