The DFKKPOP table in SAP ERP or S/4HANA stores Payment Order: Item Data data. There are total 22 fields in DFKKPOP table. The Payment Order: Item Data table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKPOP 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 DFKKPOP Table Fields
Following is the list of fields that are available in SAP DFKKPOP table. The primary key fields of the table are MANDT (Client), PYORD (Payment Order), POSPO (Item Number in a Payment Order).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| PYORD | Payment Order | PYORD_KK | CHAR (10) | |
| POSPO | Item Number in a Payment Order | POSPO_KK | NUMC (6) | |
| DOC2T | Category for paid document | DOC2T_PAY | CHAR (2) | |
| DOC2R | Reference to Paid Document | DOC2R_PAY | CHAR (24) | |
| GPA2T | Category of business partner making a payment | GPA2T_PAY | CHAR (2) | |
| GPA2R | Reference to Business Partner Giving Payment Instruction | GPA2R_PAY | CHAR (12) | |
| ACC1T | Contract Account Category | ACC1T_PAY | CHAR (2) | |
| ACC1R | Reference to Contract Account | ACC1R_PAY | CHAR (18) | |
| ORG2T | Type of organization for which the payment is made | ORG2T_PAY | CHAR (2) | |
| ORG2R | Reference to the Organization for Which the Payment is Made | ORG2R_PAY | CHAR (8) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | CURR (13) | |
| ASKTW | Proportional Cash Discount in Transaction Currency | ASKTW_KK | CURR (13) | |
| AQSBW | Proportional Withholding Tax Amount In Transaction Currency | AQSBW_KK | CURR (13) | |
| QSSKZ | Withholding Tax Code | QSSKZ | * | CHAR (2) |
| WHGRP | Repetition group | WHGRP_KK | * | NUMC (3) |
| AUGBH | Clearing amount in local currency with +/- sign | AUGBH_KK | CURR (13) | |
| ASKTH | Proportional cash discount in local currency | ASKTH_KK | CURR (13) | |
| AQSBH | Proportional Withholding Tax Amount In Local Currency | AQSBH_KK | CURR (13) | |
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR (13) | |
| ORIWA | Document currency of open item | ORIWA_KK | * | CUKY (5) |
