DFKKWEBP

EBPP: Payment Data for Payments via Web | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
GPART FK Business Partner Number
PYGRP Grouping field for automatic payments
Column Name Description
💲 Currency Key (WAERS):
BETRW Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
DATUM Date
UZEIT Time
Column Name Description
Column Name Description Domain name
UNAME User Name UNAME
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • DFKKWEBP.GPART == BUT000.PARTNER
  • DFKKWEBP.MANDT == BUT000.CLIENT
Business Partner Number
  • Business Partner Number
  • Client
  • DFKKWEBP.GPART2 == BUT000.PARTNER
  • DFKKWEBP.MANDT == BUT000.CLIENT
Contract Account Number
  • DFKKWEBP.MANDT == FKKVK.MANDT
  • DFKKWEBP.VKONT2 == FKKVK.VKONT
Currency Key
  • DFKKWEBP.MANDT == TCURC.MANDT
  • DFKKWEBP.WAERS == TCURC.WAERS