The DFKKPDC table in SAP ERP or S/4HANA stores FI-CA: Postdated Checks data. There are total 29 fields in DFKKPDC table. The FI-CA: Postdated Checks 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 DFKKPDC table. It is in FI-CA: Postdated Checks (FKK_PDC) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKPDC Table Fields
Following is the list of fields that are available in SAP DFKKPDC table. The primary key fields of FI-CA: Postdated Checks table in SAP are MANDT (Client), PGUID (GUID of a Postdated Check).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| PGUID | GUID of a Postdated Check | PGUID_KK | RAW (16) | |
| CHCKN | Check number | CHCKN_KK | CHAR (13) | |
| PSTAT | Status of Postdated Check | PSTAT_KK | CHAR (1) | |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| ISDAT | Date of Postdated Check | ISDAT_KK | DATS (8) | |
| CPUDT | Date of entry (CPU date) | CPUDT_KK | DATS (8) | |
| CPUTM | Time of Entry | CPUTM | TIMS (6) | |
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR (12) | |
| AENAM | Last Changed By | AENAM_KK | CHAR (12) | |
| AEDAT | Date of Last Change | AEDAT | DATS (8) | |
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS (6) | |
| KEYZ1 | Payment Lot | KEYZ1_KK | DFKKZK | CHAR (12) |
| POSZA | Item number in a payment lot | POSZA_KK | NUMC (6) | |
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | TCURC | CUKY (5) |
| XVERS | New Versions Exist | XVERS_KK | CHAR (1) | |
| VOIDR | Reason for Check Voiding | VOIDREAS_KK | TFKVOID | CHAR (2) |
| SDATE | Date for Status Change | SDATE_KK | DATS (8) | |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | POPBEL_KK | CHAR (12) | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC (4) | |
| BVRKO | G/L Account for Postdated Checks | BVRKO_PDC_KK | * | CHAR (10) |
| LNUMM | Sequence Number | LNUMM_KK | NUMC (4) | |
| XERRL | Error During Last Status Change | XERRL_KK | CHAR (1) | |
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | TFK020K | CHAR (4) |
| EXREF | External Reference for Check | EXREF_KK | CHAR (16) | |
| TRREF | Reference for Transfer of a Check | TRREF_KK | CHAR (16) | |
| LAUFD | Date ID | LAUFD_KK | DATS (8) | |
| LAUFI | Run ID | LAUFI_KK | CHAR (6) |
