DFKKPOP SAP table for – Payment Order: Item Data

Here we would like to draw your attention to DFKKPOP table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKPOP is a SAP standard transp table used for storing Payment Order: Item Data related data in SAP. It comes under the package FKKB.

SAP DFKKPOP table

Table DFKKPOP technical data

TableDFKKPOP
Data storingPayment Order: Item Data
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKPOP Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKPOP table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PYORD : Payment Order
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • POSPO : Item Number in a Payment Order
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : Payment Order: Item Data
  • DOC2T : Category for paid document
    Its data type is CHAR (Character String) with field length 2
  • DOC2R : Reference to Paid Document
    Its data type is CHAR (Character String) with field length 24
  • GPA2T : Category of business partner making a payment
    Its data type is CHAR (Character String) with field length 2
  • GPA2R : Reference to Business Partner Giving Payment Instruction
    Its data type is CHAR (Character String) with field length 12
  • ACC1T : Contract Account Category
    Its data type is CHAR (Character String) with field length 2
  • ACC1R : Reference to Contract Account
    Its data type is CHAR (Character String) with field length 18
  • ORG2T : Type of organization for which the payment is made
    Its data type is CHAR (Character String) with field length 2
  • ORG2R : Reference to the Organization for Which the Payment is Made
    Its data type is CHAR (Character String) with field length 8
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • AUGBW : Clearing Amount in Transaction Currency (With +/- Sign)
    Its data type is CURR (Currency Field) with field length 13
  • ASKTW : Proportional cash discount in transaction currency
    Its data type is CURR (Currency Field) with field length 13
  • AQSBW : Proportional Withholding Tax Amount In Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • QSSKZ : Withholding Tax Code
    Its data type is CHAR (Character String) with field length 2
  • WHGRP : Repetition group
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • AUGBH : Clearing amount in local currency with +/- sign
    Its data type is CURR (Currency Field) with field length 13
  • ASKTH : Proportional cash discount in local currency
    Its data type is CURR (Currency Field) with field length 13
  • AQSBH : Proportional Withholding Tax Amount In Local Currency
    Its data type is CURR (Currency Field) with field length 13
  • ORIBT : Posting amount of an open item in document currency
    Its data type is CURR (Currency Field) with field length 13
  • ORIWA : Document currency of open item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes