DFK006B

Note to Payee - Texts | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BANKN Bank account number
TEXT Char 80
POSNR Item number
Column Name Description
💲 Currency Key (WAERS):
TBETR Partial Amount that Refers to the Specified Selection
BETRZ Payment Amount in Transaction Currency
Column Name Description
Column Name Description
DATUM Date
Column Name Description
APPLK Application Area Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
SELCC Company code that has received payment BUKRS
SELW1 Text (20 Characters) TEXT20
SELW2 Text (20 Characters) TEXT20
SELW3 Text (20 Characters) TEXT20
UNAME User Name UNAME
KEYZ1 Payment Lot KEYZ1_KK
POSZA Item number in a payment lot NUM06
Master Data Relations Join Conditions
Selection Category
  • Application Area
  • Client
  • Selection Category
  • DFK006B.APPLK == TFK004.APPLK
  • DFK006B.MANDT == TFK004.MANDT
  • DFK006B.SELT1 == TFK004.SELTX
Selection Category
  • Application Area
  • Client
  • Selection Category
  • DFK006B.APPLK == TFK004.APPLK
  • DFK006B.MANDT == TFK004.MANDT
  • DFK006B.SELT2 == TFK004.SELTX
Selection Category
  • Application Area
  • Client
  • Selection Category
  • DFK006B.APPLK == TFK004.APPLK
  • DFK006B.MANDT == TFK004.MANDT
  • DFK006B.SELT3 == TFK004.SELTX