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DFKKPP
Promises to Pay Header Table
|
#header
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (12)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PPKEY | Identification of Promise to Pay |
| Column Name | Description | |
|---|---|---|
| 💲 Currency for Payment (PRCUR): | ||
| PRAMT_CHR | Charges for Promise to Pay | |
| PRAMT_INT | Interest for Promise to Pay | |
| PRAMT | Payment Amount Promised | |
| BETRZ_PC | Payment Amount in Currency of Promise to Pay | |
| RDAMT | Amount Cleared by Other Means | |
| PRAMT_MIG | Promised Payment Amount Before Migration | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| CHDAT | Check Date for Status Determination |
| Column Name | Description | |
|---|---|---|
| XP2PS | Simple Promise to Pay | Show values |
| PPSTA | Status of Promise to Pay | Show values |
| XSTCH | Status Was Subsequently Changed | Show values |
| XINDR | Individual Installments Agreed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OPBEL_CHR | Number of Charges Document for Promise to Pay | OPBEL_KK | |
| OPBEL_INT | Number of Interest Document for Promise to Pay | OPBEL_KK | |
| OPBEL_INT_ADJ | Number of Interest Adjustment Document in Promise to Pay | OPBEL_KK | |
| PRGPA | Business Partner that Promised Payment | BU_PARTNER | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number (If Unique) | VKONT_KK | |
| C4LEV | Multiple Control Principle: Number of Checks | WFLEV_KK | |
| FDGRP | Planning Group | FDGRP | |
| FDLEV | Planning level | FDLEV | |
| ERNAM | Created by | USNAM | |
| DEGFF | Level of Fulfillment of Promise to Pay | PRZ32 | |
| PPKEY_OLD | Identification of a Promise to Pay in the Legacy System | CHAR20 |