The DFKKPPP table in SAP ERP or S/4HANA stores Payment Assignments to Promises to Pay data. There are total 12 fields in DFKKPPP table. The Payment Assignments to Promises to Pay 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 DFKKPPP table. It is in FI-CA: Promise to Pay (FKK_P2P) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKPPP Table Fields
Following is the list of fields that are available in SAP DFKKPPP table. The primary key fields of the table are MANDT (Client), PPKEY (Identification of Promise to Pay), OPBEL (Number of a FI-CA Document), OPUPW (Repetition Item in FI-CA Document), OPUPK (Item Number in FI-CA Document), OPUPZ (Subitem for a Partial Clearing in Document), PYBEL (Number of Payment Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| PPKEY | Identification of Promise to Pay | PPKEY_KK | CHAR (12) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC (3) | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC (4) | |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC (3) | |
| PYBEL | Number of Payment Document | PYBEL_KK | * | CHAR (12) |
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| BETRZ_PC | Payment Amount in Currency of Promise to Pay | BETRZ_PC_KK | CURR (13) | |
| VALUT | Value date | VALUT | DATS (8) | |
| RLBEL | Number of the return document | RLBEL_KK | * | CHAR (12) |
