DFKKPPD_PAY

Promise to Pay Debit Memo Amounts per Date | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
PPKEY Identification of Promise to Pay
PRDAT Payment Date Promised
Column Name Description
💲 Currency for Payment (PRCUR):
PRAMT Payment Amount Promised
Column Name Description
Column Name Description
PRDAT Payment Date Promised
DATBI Payment Cards: Valid To
PPDTR Next Direct Debit Date
Column Name Description
ENCTP Type of Encryption Show values
DOC1T Payment Document Category Show values
PPSTA Status of Promise to Pay Show values
Column Name Description Domain name
BUKRS Company Code BUKRS
GPART Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
PYMET Payment Method PYMET_KK
EMBVT Bank Details ID of Payee CHAR4
EMCRD Alternative Payment Card ID in Document CHAR6
EMGPA Alternative Business Partner for Payments BU_PARTNER
CCNUM Payment cards: Card number CCNUM
CCNAME Payment cards: Name of cardholder TEXT40
CGUID GUID of a Payment Card SYSUUID
DOC1R Reference to Payment Document CHAR24
C4EYE Check Reason for Workflows Acc. to Dual Control Principle C4EYE_KK
EMMND SEPA Mandate Identifier NUM06
Master Data Relations Join Conditions
Payment Card Type
  • DFKKPPD_PAY.MANDT == TB033.MANDT
  • DFKKPPD_PAY.CCINS == TB033.CCINS