DFKKPAH

Payment Notification | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
ANKEY Payment Notification
HBKID Short Key for a House Bank
HKTID ID for Account Details
Column Name Description
Column Name Description
Column Name Description
DATUM Date on which the record was created
UZEIT Time
Column Name Description
APPLK Application Area Show values
STAPA Status of Payment Notification Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
PYORD Payment Order PYORD
AUGBL Clearing Document or Printed Document AUGBL_KK
Master Data Relations Join Conditions
Client DFKKPAH.MANDT == T000.MANDT