The DFKKOPKCEA table in SAP ERP or S/4HANA stores Payment Data: Parked Payment Advice Notes data. There are total 30 fields in DFKKOPKCEA table. The Payment Data: Parked Payment Advice Notes 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 DFKKOPKCEA table. It is in FI-CA: Functions for Payment with Payment Card (FKK_PAYMENT_CARD) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKOPKCEA Table Fields
Following is the list of fields that are available in SAP DFKKOPKCEA table. The primary key fields of Payment Data: Parked Payment Advice Notes table in SAP are MANDT (Client), TANID (Reference Number of Transaction (Transaction Type + ID)), LAUFD_RSP (Date ID), LAUFI_RSP (Additional Identification Characteristic).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| TANID | Reference Number of Transaction (Transaction Type + ID) | TANID_KK | CHAR (50) | |
| LAUFD_RSP | Date ID | LAUFD_RSP_KK | DFKKOPKCAH | DATS (8) |
| LAUFI_RSP | Additional Identification Characteristic | LAUFI_RSP_KK | DFKKOPKCAH | CHAR (6) |
| ERNAM_ANS | Created by | ERNAM_KK | CHAR (12) | |
| ERDAT_ANS | Date on which the record was created | ERDAT | DATS (8) | |
| ERTIM_ANS | Time at which the object was created | ERTIM_KK | TIMS (6) | |
| TMSTP_ANS | Time Stamp for Which the Object Was Created | TMSTP_KK | CHAR (14) | |
| EPAST | Payment Cards: Processing Status of Parked Pymt Advice Notes | EPAST_KK | CHAR (1) | |
| ERROR | Payment Cards: Error During Settlement | ERROR_RSP_KK | CHAR (1) | |
| TX100 | Text (100 characters) | TEXT100 | CHAR (100) | |
| DUPLICATE | Checkbox | XFELD | CHAR (1) | |
| FINAL_ERROR | Billing of Payment Cards: Error | XCSFE_KK | CHAR (1) | |
| CS_RLGRD | Returns Reason for Non-Billable Payments | CS_RLGRD_KK | * | CHAR (3) |
| CS_CCFAM | Charge for Billed Payment in Transacton Currency | CCFAM_KK | CURR (13) | |
| CS_SRQID | Payment Card Billing ID | SRQID_KK | CHAR (32) | |
| CS_SETAM | Payment Cards: Settled Amount | SETAM_KK | CURR (13) | |
| CS_SETCU | Payment Cards: Settlement Currency | SETCU_KK | * | CUKY (5) |
| CS_AVREF | Payment Card: Payment Advice Note Reference with Settlement | AVREF_KK | CHAR (40) | |
| CCINS | Payment Card Type | CC_INSTITUTE | * | CHAR (4) |
| CCNUM | Payment cards: Card number | CCNUM | * | CHAR (25) |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| PAYS_PROV | Payment Service Providers | PSPID_KK | FAR_DP_PMTPSP_CD | CHAR (4) |
| PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR (35) | |
| ORIG_PAYS_TRAN | Payment Reference of Payment Service Provider | FPS_TRANSACTION | CHAR (35) | |
| ORIG_CREDIT | Origin of Credit Memo Posting | ORIG_CREDIT_KK | CHAR (1) | |
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC (3) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR (12) |
