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DFKK_TRIGGER_PAY SAP table for – Outbound Interface: Trigger Table for Payment Information

Here we would like to draw your attention to DFKK_TRIGGER_PAY 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). DFKK_TRIGGER_PAY is a SAP standard transp table used for storing Outbound Interface: Trigger Table for Payment Information related data in SAP. It comes under the package FKKOI.

SAP DFKK_TRIGGER_PAY table

Table DFKK_TRIGGER_PAY technical data

TableDFKK_TRIGGER_PAY
Data storingOutbound Interface: Trigger Table for Payment Information
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKOI
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKK_TRIGGER_PAY 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 DFKK_TRIGGER_PAY table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • CLRST : Payment Status
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its a key field. Its data type is CHAR (Character String) with field length 20
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • RCVER : Receiver ID of Systems Connected
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • KEYZ1 : Payment Lot
    Its data type is CHAR (Character String) with field length 12
  • POSZA : Item number in a payment lot
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • TOTAL : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VALUT : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT : Date of entry (CPU date)
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TRFST : Outbound Intrface: Trigger Status
    Its data type is CHAR (Character String) with field length 1
  • UNAME : User Name
    Its data type is CHAR (Character String) with field length 12
  • CDATE : System Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CTIME : TIME Data Element for SYST
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • LAUFD : Date ID for Creation Run
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LAUFI : Additional ID Characteristic for Creation Run
    Its data type is CHAR (Character String) with field length 6

    • DFKK_TRIGGER_PAY related tables

    • DFKK_TRIGGER_OP : Outbound Interface: Trigger Table for Business Partner
    • DFKK_TRIGGER_PAY : Outbound Interface: Trigger Table for Payment Information
    • TFKRECEIVER_OI : Outbound Interface: Settings for Receiver System
    • TFKACTIVATE_OI : Outbound Interface: Company Code Settings
    • DFKK_TRIGGER_CL : Outbound Interface: Trigger Table of Cleared Items
    • DFKK_TRIGGER_RCL : Outbound Interface: Trigger Table for Reopened Items

    DFKK_TRIGGER_PAY related transaction codes under SAP package FKKOI

    • FPOITR : Outbound Interface: BP Postings

    Related References

    Related Tutorials

    DFKK_TRIGGER_OP SAP table for – Outbound Interface: Trigger Table for Business Partner

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    DFKK_TRIGGER_CL SAP table for – Outbound Interface: Trigger Table of Cleared Items

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    DFKK_TRIGGER_RCL SAP table for – Outbound Interface: Trigger Table for Reopened Items

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    TFKACTIVATE_OI SAP table for – Outbound Interface: Company Code Settings

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