The DFK006BX table in SAP ERP or S/4HANA stores Note to Payee – Texts data. There are total 20 fields in DFK006BX table. The Note to Payee – Texts table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFK006BX table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFK006BX Table Fields
Following is the list of fields that are available in SAP DFK006BX table. The primary key fields of Note to Payee – Texts table in SAP are MANDT (Client), BANKZ (Bank Data of Payer), TEXT (Char 80), POSNR (Item number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BANKZ | Bank Data of Payer | BANKZ_KK | CHAR (40) | |
| TEXT | Char 80 | CHAR80 | CHAR (80) | |
| POSNR | Item number | POSNR_KK | NUMC (4) | |
| SELCC | Company code that has received payment | SELCC_KK | * | CHAR (4) |
| APPLK | Application Area | APPLK_KK | CHAR (1) | |
| SELT1 | Selection Category | SELTX_KK | * | CHAR (1) |
| SELW1 | Text (20 Characters) | TEXT20 | CHAR (20) | |
| SELT2 | Selection Category | SELTX_KK | * | CHAR (1) |
| SELW2 | Text (20 Characters) | TEXT20 | CHAR (20) | |
| SELT3 | Selection Category | SELTX_KK | * | CHAR (1) |
| SELW3 | Text (20 Characters) | TEXT20 | CHAR (20) | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR (1) | |
| TBETR | Partial Amount that Refers to the Specified Selection | TBETR_KK | CURR (13) | |
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR (13) | |
| WAERS | Currency Key | WAERS_KK | * | CUKY (5) |
| UNAME | User Name | UNAME | CHAR (12) | |
| DATUM | Date | DATUM | DATS (8) | |
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR (12) | |
| POSZA | Item number in a payment lot | POSZA_KK | NUMC (6) |
