DFKKZR SAP table for – Payment form

Here we would like to draw your attention to DFKKZR 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). DFKKZR is a SAP standard transp table used for storing Payment form related data in SAP. It comes under the package FKKB.

SAP DFKKZR table

Table DFKKZR technical data

TableDFKKZR
Data storingPayment form
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKZR 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 DFKKZR table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • NRZAS : Payment Form Number
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • RFZAS : External key payment form
    Its data type is CHAR (Character String) with field length 30
  • LOEDT : Date on which the entry can be deleted again
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8