DFKKZA

Transparent Table Application Table
42 Fields 2 CDS Views

Rückzahlungsanforderung

DFKKZA is an SAP database table in S/4HANA. Rückzahlungsanforderung. It contains 42 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_CARepaymentRequest view_entity from BASIC Contract Accounting Repayment Request
SHSM_DFKKZA view from Ersatz für DFKKZA in Suchhilfe

Fields (42)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY nrzaa nrzaa_kk Repaymt Request
bukrs bukrs Company Code
pybuk pybuk_kk Paying Co. Code
waers waers Currency
betrw betrw_kk Amount
betrh betrh_kk Local Crcy Amt
betr2 betr2_kk Amount in LC 2
betr3 betr3_kk Amount in LC3
faedn faedn_kk Net Due Date
banks banks Bank Ctry/Reg.
bankl bankl_kk Bank Number
bankn bankn Bank Account
bkont bkont Control Key
bkref bkref Reference
xpgro xpgro Postbank Acct
koinh koinh_rzl_kk Account Holder
hbkid hbkid House Bank
hktid hktid Account ID
pymet pymet_kk Payment Method
gsber gsber Business Area
segment segmt_kk Segment
prctr prctr Profit Center
hkont rzako_kk Refund Account
pybel pybel_kk Payt Doc.
budat budat_kk Posting Date
ernam ernam Created By
cpudt cpudt Entered On
cputm cputm Entered at
stara stara_kk Status
txtvw txtvr_kk Usage Text
applk applk_kk ApplicationArea
anfbl anfbl_kk Request Doc.
spzah spzah_kk Pymt Lock Rsn
aenam aenam Changed By
aedat aedat Changed On
aetim cduzeit Time
c4eye c4eye_kk Check Reason
xadrx xadrx_kk Address Data
xabwb xabwb_kk Bank Data Explicitly Specified
iban iban_kk IBAN
swift swift SWIFT/BIC

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.

-- Rückzahlungsanforderung
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKZA (
    MANDT,    -- Client [mandt]
    NRZAA,    -- Repaymt Request [nrzaa_kk]
    BUKRS,    -- Company Code [bukrs]
    PYBUK,    -- Paying Co. Code [pybuk_kk]
    WAERS,    -- Currency [waers]
    BETRW,    -- Amount [betrw_kk]
    BETRH,    -- Local Crcy Amt [betrh_kk]
    BETR2,    -- Amount in LC 2 [betr2_kk]
    BETR3,    -- Amount in LC3 [betr3_kk]
    FAEDN,    -- Net Due Date [faedn_kk]
    BANKS,    -- Bank Ctry/Reg. [banks]
    BANKL,    -- Bank Number [bankl_kk]
    BANKN,    -- Bank Account [bankn]
    BKONT,    -- Control Key [bkont]
    BKREF,    -- Reference [bkref]
    XPGRO,    -- Postbank Acct [xpgro]
    KOINH,    -- Account Holder [koinh_rzl_kk]
    HBKID,    -- House Bank [hbkid]
    HKTID,    -- Account ID [hktid]
    PYMET,    -- Payment Method [pymet_kk]
    GSBER,    -- Business Area [gsber]
    SEGMENT,  -- Segment [segmt_kk]
    PRCTR,    -- Profit Center [prctr]
    HKONT,    -- Refund Account [rzako_kk]
    PYBEL,    -- Payt Doc. [pybel_kk]
    BUDAT,    -- Posting Date [budat_kk]
    ERNAM,    -- Created By [ernam]
    CPUDT,    -- Entered On [cpudt]
    CPUTM,    -- Entered at [cputm]
    STARA,    -- Status [stara_kk]
    TXTVW,    -- Usage Text [txtvr_kk]
    APPLK,    -- ApplicationArea [applk_kk]
    ANFBL,    -- Request Doc. [anfbl_kk]
    SPZAH,    -- Pymt Lock Rsn [spzah_kk]
    AENAM,    -- Changed By [aenam]
    AEDAT,    -- Changed On [aedat]
    AETIM,    -- Time [cduzeit]
    C4EYE,    -- Check Reason [c4eye_kk]
    XADRX,    -- Address Data [xadrx_kk]
    XABWB,    -- Bank Data Explicitly Specified [xabwb_kk]
    IBAN,     -- IBAN [iban_kk]
    SWIFT,    -- SWIFT/BIC [swift]
    PRIMARY KEY (MANDT, NRZAA)
);

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