DFKKZK
Zahlungsstapel: Kopfdaten
DFKKZK is an SAP database table in S/4HANA. Zahlungsstapel: Kopfdaten. It contains 64 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAPaymentLot | view_entity | from | BASIC | Contract Accounting Payment Lot |
Fields (64)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | keyz1 | keyz1_kk | Lot | |||
| keyz2 | keyz2_kk | Search Term | ||||
| applk | applk_kk | ApplicationArea | ||||
| herkf | herkf_kk | Document Origin | ||||
| fikey | fikey_kk | Reconcil. Key | ||||
| bvrko | bvrko_kk | Bank clrg acct | ||||
| bukrs | bukrs | Company Code | ||||
| gsber | gsber | Business Area | ||||
| prctr | prctr | Profit Center | ||||
| blart | blart_kk | Document Type | ||||
| waers | waers | Currency | ||||
| kursf | kursf | Exchange rate | ||||
| budat | budat_kk | Posting Date | ||||
| bldat | bldat | Document Date | ||||
| valut | valut | Value date | ||||
| xeiph | xeiph_kk | Line item | ||||
| augrd | augrd_kk | Clearing Reason | ||||
| selt1 | seltv_kk | Selection Cat. | ||||
| selt2 | seltv_kk | Selection Cat. | ||||
| selt3 | seltv_kk | Selection Cat. | ||||
| anzpo | anzpo_kk | Items | ||||
| summs | summs | Debit total | ||||
| summh | summh | Credit total | ||||
| sumwa | sumwa_kk | Currency | ||||
| ernam | ernam | Created By | ||||
| erdat | erdat | Created On | ||||
| ertim | ertim_kk | Time | ||||
| aenam | aenam | Changed By | ||||
| aedat | aedat | Changed On | ||||
| aetim | aetim_kk | Time | ||||
| maxup | maxup_kk | Hst. sub-item | ||||
| maxuv | maxup_kk | Hst. sub-item | ||||
| stazs | stazs_kk | Status | ||||
| xschs | xschs_kk | Check Lot | ||||
| xpdcs | xpdcs_kk | PostdatedChecks | ||||
| xcrds | xcrds_kk | Card lot | ||||
| xzaus | xzaus_kk | Payt Order Lot | ||||
| xrtps | xrtps_kk | Real-Time Lot | ||||
| xpbls | xpbls_kk | Payts by Link | ||||
| xpocs | xpocs_kk | PaytCardOrderLot | ||||
| cczah | cczah_kk | Payt processing | ||||
| subel | subel_kk | Check dep. doc. | ||||
| vkoch | vkoch_kk | Check dep. acct | ||||
| xebok | xebok_kk | Post. Completed | ||||
| xposa | xposa_kk | No man. items | ||||
| infof | infof_kk | Additional info | ||||
| ktsus | ktsus_kk | Debit specified | ||||
| ktsuh | ktsuh_kk | Credit specifd | ||||
| ksump | ksump_kk | Items specified | ||||
| xnseb | xnseb_kk | No Check Depos. | ||||
| jobname | btcjob | Job Name | ||||
| chdsk | chdsk_kk | Cash Desk | ||||
| paytp | paytp_kk | Pymt Cat. | ||||
| xauts | xauts_kk | Created Autom. | ||||
| cvscd | cvscd_kk | Pymt Coll. Code | ||||
| xexpy | xextc_kk | Branch Category | ||||
| bupla | bupla | Business place | ||||
| hbkid | hbkid | House Bank | ||||
| hktid | hktid | Account ID | ||||
| kukey | kukey_kk | Acct Statment | ||||
| ltype | fqm_linktype | Link Type | ||||
| kukey_logsys | logsys | Logical system | ||||
| staks | staks_kk | MA Status |
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.
-- Zahlungsstapel: Kopfdaten
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKZK (
MANDT, -- Client [mandt]
KEYZ1, -- Lot [keyz1_kk]
KEYZ2, -- Search Term [keyz2_kk]
APPLK, -- ApplicationArea [applk_kk]
HERKF, -- Document Origin [herkf_kk]
FIKEY, -- Reconcil. Key [fikey_kk]
BVRKO, -- Bank clrg acct [bvrko_kk]
BUKRS, -- Company Code [bukrs]
GSBER, -- Business Area [gsber]
PRCTR, -- Profit Center [prctr]
BLART, -- Document Type [blart_kk]
WAERS, -- Currency [waers]
KURSF, -- Exchange rate [kursf]
BUDAT, -- Posting Date [budat_kk]
BLDAT, -- Document Date [bldat]
VALUT, -- Value date [valut]
XEIPH, -- Line item [xeiph_kk]
AUGRD, -- Clearing Reason [augrd_kk]
SELT1, -- Selection Cat. [seltv_kk]
SELT2, -- Selection Cat. [seltv_kk]
SELT3, -- Selection Cat. [seltv_kk]
ANZPO, -- Items [anzpo_kk]
SUMMS, -- Debit total [summs]
SUMMH, -- Credit total [summh]
SUMWA, -- Currency [sumwa_kk]
ERNAM, -- Created By [ernam]
ERDAT, -- Created On [erdat]
ERTIM, -- Time [ertim_kk]
AENAM, -- Changed By [aenam]
AEDAT, -- Changed On [aedat]
AETIM, -- Time [aetim_kk]
MAXUP, -- Hst. sub-item [maxup_kk]
MAXUV, -- Hst. sub-item [maxup_kk]
STAZS, -- Status [stazs_kk]
XSCHS, -- Check Lot [xschs_kk]
XPDCS, -- PostdatedChecks [xpdcs_kk]
XCRDS, -- Card lot [xcrds_kk]
XZAUS, -- Payt Order Lot [xzaus_kk]
XRTPS, -- Real-Time Lot [xrtps_kk]
XPBLS, -- Payts by Link [xpbls_kk]
XPOCS, -- PaytCardOrderLot [xpocs_kk]
CCZAH, -- Payt processing [cczah_kk]
SUBEL, -- Check dep. doc. [subel_kk]
VKOCH, -- Check dep. acct [vkoch_kk]
XEBOK, -- Post. Completed [xebok_kk]
XPOSA, -- No man. items [xposa_kk]
INFOF, -- Additional info [infof_kk]
KTSUS, -- Debit specified [ktsus_kk]
KTSUH, -- Credit specifd [ktsuh_kk]
KSUMP, -- Items specified [ksump_kk]
XNSEB, -- No Check Depos. [xnseb_kk]
JOBNAME, -- Job Name [btcjob]
CHDSK, -- Cash Desk [chdsk_kk]
PAYTP, -- Pymt Cat. [paytp_kk]
XAUTS, -- Created Autom. [xauts_kk]
CVSCD, -- Pymt Coll. Code [cvscd_kk]
XEXPY, -- Branch Category [xextc_kk]
BUPLA, -- Business place [bupla]
HBKID, -- House Bank [hbkid]
HKTID, -- Account ID [hktid]
KUKEY, -- Acct Statment [kukey_kk]
LTYPE, -- Link Type [fqm_linktype]
KUKEY_LOGSYS, -- Logical system [logsys]
STAKS, -- MA Status [staks_kk]
PRIMARY KEY (MANDT, KEYZ1)
);
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