DFKKPPP

Payment Assignments to Promises to Pay | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
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
Column Name Description
💲 Currency Key (WAERS):
BETRZ Payment Amount in Transaction Currency
💲 Currency for Payment (DFKKPP.PRCUR):
BETRZ_PC Payment Amount in Currency of Promise to Pay
Column Name Description
Column Name Description
VALUT Value date
Column Name Description
Column Name Description Domain name
RLBEL Number of the return document OPBEL_KK