DFKKCFPAYRUN2
Klärungsbestand: Zahlprogramm (neue Version)
DFKKCFPAYRUN2 is an SAP database table in S/4HANA. Klärungsbestand: Zahlprogramm (neue Version). It contains 21 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAPaymentRunClrfctnWorklist | view | from | BASIC | Clarification Worklist |
Fields (21)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | poken | poken_pay | Payt Exception | |||
| KEY | gpart | gpart_kk | Bus. Partner | |||
| KEY | vkont | vkont_kk | Contract Acct | |||
| KEY | vtref | vtref_kk | Contract | |||
| KEY | opbel | opbel_kk | Document Number | |||
| KEY | opupw | opupw_kk | Repetition Item | |||
| KEY | opupk | opupk_kk | Item | |||
| KEY | opupz | opupz_kk | Subitem | |||
| errorlevel | errorlevel_kk | Error Level | ||||
| rzawe | pymet_kk | Payment Method | ||||
| hbkid | hbkid | House Bank | ||||
| hktid | hktid | Account ID | ||||
| abwre | abwre_kk | Alternate Payer | ||||
| ebvty | ebvty_kk | Bank Det. Inc. | ||||
| abwra | abwra_kk | Alt. Payee | ||||
| abvty | abvty_kk | Bank ID - Outg. | ||||
| spzah | spzah_kk | Pymt Lock Rsn | ||||
| waers | blwae_kk | Currency | ||||
| betrw | betrw_kk | Amount | ||||
| pybuk | pybuk_kk | Paying Co. Code |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Klärungsbestand: Zahlprogramm (neue Version)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKCFPAYRUN2 (
MANDT, -- Client [mandt]
POKEN, -- Payt Exception [poken_pay]
GPART, -- Bus. Partner [gpart_kk]
VKONT, -- Contract Acct [vkont_kk]
VTREF, -- Contract [vtref_kk]
OPBEL, -- Document Number [opbel_kk]
OPUPW, -- Repetition Item [opupw_kk]
OPUPK, -- Item [opupk_kk]
OPUPZ, -- Subitem [opupz_kk]
ERRORLEVEL, -- Error Level [errorlevel_kk]
RZAWE, -- Payment Method [pymet_kk]
HBKID, -- House Bank [hbkid]
HKTID, -- Account ID [hktid]
ABWRE, -- Alternate Payer [abwre_kk]
EBVTY, -- Bank Det. Inc. [ebvty_kk]
ABWRA, -- Alt. Payee [abwra_kk]
ABVTY, -- Bank ID - Outg. [abvty_kk]
SPZAH, -- Pymt Lock Rsn [spzah_kk]
WAERS, -- Currency [blwae_kk]
BETRW, -- Amount [betrw_kk]
PYBUK, -- Paying Co. Code [pybuk_kk]
PRIMARY KEY (MANDT, POKEN, GPART, VKONT, VTREF, OPBEL, OPUPW, OPUPK, OPUPZ)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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