DFKKWEBP is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of DFKKWEBP in SAP.
- Table description : EBPP: Payment Data for Payments via Web
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKWEBP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR10 |
| GPART2 | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT2 | Contract Account Number | VKONT_KK | VKONT_KK |
| DATUM | Date | DATUM | DATUM |
| UZEIT | Time | UZEIT | UZEIT |
| UNAME | User Name | UNAME | UNAME |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| ZAHLB | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| FORDB | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
DFKKWEBP related tables
| Table | Note |
|---|---|
| DFKKWEBP | EBPP: Payment Data for Payments via Web |
| EBPP_ORDER_HDR | Zahlungsanweisungen über EBPP: Kopfdaten |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
| COMC_WEC_AGR_D | Web channel: Web Descriptions for web channel UA Roles |
| TFK013 | Find Payments via Search Engine |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| ESH_TAU_UPL_IMG | Upload Image via Web Service |
| ISI_PRINT | Settings for WEB printing via the Supplier Workplace |
| SRETCLCRWL | Results of web crawling via classes |
| /SAPSLL/VDIWLPRO | LTVD Maintenance via Web Dynpro: Control Line |
| /SAPSLL/VDMTWL | Preference: Worklist to Maintain LTVD via Web Dynpro |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Related tcodes for DFKKWEBP
Transaction codes in the same SAP package (FKKB) as the DFKKWEBP table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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