DFKKIP_GRP
Payment Specification: Header Data
DFKKIP_GRP is an SAP database table in S/4HANA. Payment Specification: Header Data. It contains 55 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| SHSM_DFKKIP_GRP | view | from | CDS view for Payment Specification |
Fields (55)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | pdkey | PDKEY_KK | Specification | |||
| pdtyp | PDTYP_KK | Category | ||||
| gparv | GPARV_KK | Payer/Payee | ||||
| vkonv | VKONV_IP | Cont.Account | ||||
| pdref | PDREF_KK | Reference No. | ||||
| eigbv | EIGBV_KK | Own Bank Dtls | ||||
| pymet | PYMET_KK | Payment Method | ||||
| bkvid | BU_BKVID | Bank Details | ||||
| mndid | SEPA_MNDID | Mandate Ref. | ||||
| ccard_id | BU_CCID | Card ID | ||||
| pybuk | PYBUK_KK | Paying Co. Code | ||||
| betrw | BETRW_INDPAY | Payment Amount | ||||
| waers | WAERS | Currency | ||||
| ernam | ERNAM | Created By | ||||
| erdat | ERDAT | Created On | ||||
| ertim | CPUTM | Entered at | ||||
| aenam | AENAM | Changed By | ||||
| aedat | AEDAT | Changed On | ||||
| aetim | CPUTM | Entered at | ||||
| doc1t | DOC1T_KK | Pay. Doc. Cat. | ||||
| doc1r | DOC1R_KK | Ref.to Payt Doc | ||||
| laufd | LAUFD_KK | Date ID | ||||
| laufi | LAUFI_PAY | Identification | ||||
| c4eye | C4EYE_KK | Check Reason | ||||
| dtaws | DTAWS | Instruction Key | ||||
| dtams | DTAMS | DME Rec. Code | ||||
| txtsl | TXTSL_042Z | Key in code line | ||||
| txerg | TXERG | Text key supplement | ||||
| staip | STAIP_KK | Status | ||||
| ausfd | AUSFD_INDPAY | Executed On | ||||
| pytxt | PYTXT_KK | Text | ||||
| xfini | XFINI_INDPAY | Proc. Status | ||||
| valto | VALTO_IP | Expiration Date | ||||
| pytyp | PYTYP_KK | Payment Type | ||||
| fdgrp | FDGRP_KK | Planning group | ||||
| fdlev | FDLEV_KK | Planning level | ||||
| fdztg | FDZTG_KK | CM Extra Days | ||||
| fdwbt | FDWBT_CS | Planned Amount | ||||
| spzah | SPZAH_KK | Pymt Lock Rsn | ||||
| betrh | BETRH_KK | Local Crcy Amt | ||||
| herkf | HERKF_IP_KK | Origin | ||||
| ccins | CC_INSTITUTE | Card type | ||||
| ccnum | CCNUM | Card number | ||||
| ccfol | CCFOL | Suffix | ||||
| datab | CC_DATAB | Valid from | ||||
| datbi | CC_DATBI | Valid To | ||||
| ccname | CCNAME | Cardholder | ||||
| aunum | AUNUM_KK | AuthorizationNo | ||||
| audat | AUDAT_CC | Auth. Date | ||||
| autim | AUTIM | Auth. Time | ||||
| autra | AUTRA_KK | Auth. Ref. No. | ||||
| cguid | CARD_GUID | GUID of a Payment Card | ||||
| enctp | CCSECA_ENCTYPE | Encryption Type | ||||
| sktow | SKTOW_INDPAY | Discount Amount |
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.
-- Payment Specification: Header Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKIP_GRP (
MANDT, -- Client [MANDT]
PDKEY, -- Specification [PDKEY_KK]
PDTYP, -- Category [PDTYP_KK]
GPARV, -- Payer/Payee [GPARV_KK]
VKONV, -- Cont.Account [VKONV_IP]
PDREF, -- Reference No. [PDREF_KK]
EIGBV, -- Own Bank Dtls [EIGBV_KK]
PYMET, -- Payment Method [PYMET_KK]
BKVID, -- Bank Details [BU_BKVID]
MNDID, -- Mandate Ref. [SEPA_MNDID]
CCARD_ID, -- Card ID [BU_CCID]
PYBUK, -- Paying Co. Code [PYBUK_KK]
BETRW, -- Payment Amount [BETRW_INDPAY]
WAERS, -- Currency [WAERS]
ERNAM, -- Created By [ERNAM]
ERDAT, -- Created On [ERDAT]
ERTIM, -- Entered at [CPUTM]
AENAM, -- Changed By [AENAM]
AEDAT, -- Changed On [AEDAT]
AETIM, -- Entered at [CPUTM]
DOC1T, -- Pay. Doc. Cat. [DOC1T_KK]
DOC1R, -- Ref.to Payt Doc [DOC1R_KK]
LAUFD, -- Date ID [LAUFD_KK]
LAUFI, -- Identification [LAUFI_PAY]
C4EYE, -- Check Reason [C4EYE_KK]
DTAWS, -- Instruction Key [DTAWS]
DTAMS, -- DME Rec. Code [DTAMS]
TXTSL, -- Key in code line [TXTSL_042Z]
TXERG, -- Text key supplement [TXERG]
STAIP, -- Status [STAIP_KK]
AUSFD, -- Executed On [AUSFD_INDPAY]
PYTXT, -- Text [PYTXT_KK]
XFINI, -- Proc. Status [XFINI_INDPAY]
VALTO, -- Expiration Date [VALTO_IP]
PYTYP, -- Payment Type [PYTYP_KK]
FDGRP, -- Planning group [FDGRP_KK]
FDLEV, -- Planning level [FDLEV_KK]
FDZTG, -- CM Extra Days [FDZTG_KK]
FDWBT, -- Planned Amount [FDWBT_CS]
SPZAH, -- Pymt Lock Rsn [SPZAH_KK]
BETRH, -- Local Crcy Amt [BETRH_KK]
HERKF, -- Origin [HERKF_IP_KK]
CCINS, -- Card type [CC_INSTITUTE]
CCNUM, -- Card number [CCNUM]
CCFOL, -- Suffix [CCFOL]
DATAB, -- Valid from [CC_DATAB]
DATBI, -- Valid To [CC_DATBI]
CCNAME, -- Cardholder [CCNAME]
AUNUM, -- AuthorizationNo [AUNUM_KK]
AUDAT, -- Auth. Date [AUDAT_CC]
AUTIM, -- Auth. Time [AUTIM]
AUTRA, -- Auth. Ref. No. [AUTRA_KK]
CGUID, -- GUID of a Payment Card [CARD_GUID]
ENCTP, -- Encryption Type [CCSECA_ENCTYPE]
SKTOW, -- Discount Amount [SKTOW_INDPAY]
PRIMARY KEY (MANDT, PDKEY)
);
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