XPYOR in DFKKOP
Payment Order (DE: Zahlungsauftrag)
XPYOR is a field in SAP table DFKKOP (Items in contract account document). It represents "Payment Order". Data element: XPYOR_KK. Available in 14 CDS view(s) as CAPaymentPreNotificationCode.
Business Meaning
| Description (EN) | Payment Order |
|---|---|
| Beschreibung (DE) | Zahlungsauftrag |
| Data Element | XPYOR_KK |
| Key Field | No |
CDS Views & Technical Names (14)
DFKKOP.XPYOR is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAPaymentPreNotificationCode
(14 views)
Item Included in a Payment Order
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /UCOM/I_DFKKOP | direct | BASIC | ||
| I_CADocumentBPItem | direct | BASIC | Document Business Partner Item | |
| I_CADocumentBPItemCube | via 2 level | COMPOSITE | Document Business Partner Item - Cube | |
| I_CADocumentBPItemPhysical | via 2 level | COMPOSITE | Document Physical Business Partner Item | |
| I_CADocumentBPItemLogical | via 3 levels | COMPOSITE | Document Logical Business Partner Item | |
| I_CADocumentBPItemPhysEnhcd | via 3 levels | COMPOSITE | Enhanced Document Physical BP Item | |
| C_CABusinessPartnerLineItem | via 4 levels | CONSUMPTION | ||
| I_CADocumentBPItemLogicalEnhcd | via 4 levels | COMPOSITE | Enhanced Document Logical BP Item | |
| R_CADocumentBPItemTP | via 4 levels | TRANSACTIONAL | Document Business Partner Item - TP | |
| A_CADocumentBPItem | via 5 levels | CONSUMPTION | Document Business Partner Item | |
| A_CADocumentBPItemLogical | via 5 levels | CONSUMPTION | Document Logical Bus.Part. Item | |
| C_CADocumentBPItemTP | via 5 levels | CONSUMPTION | Contr Acct Business Partner Item | |
| C_CADocumentClearedItem | via 5 levels | CONSUMPTION | Cleared Item of a CA Document | |
| I_CADocumentBPItemTP | via 5 levels | TRANSACTIONAL | Document Business Partner Item - TP |
Other Tables with Field XPYOR (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKMOP | XPYOR_KK | Items in contract account document | |
| DFKKMOPW | XPYOR_KK | Items in contract account document | |
| DFKKOP_LISTP | XPYOR_KK | FI-CA: Open Item List (Items) | |
| DFKKOPW | XPYOR_KK | Items in contract account document |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA