SAP table DFKKZPT (Payment Lot: Data for Partial Clearing of a Payment)

SAP table DFKKZPT has 4 primary key fields being MANDT,KEYZ1,POSZA,TKPOS.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 MANDT
KEYZ1 Payment Lot CHAR 12 0 KEYZ1_KK
POSZA Item number in a payment lot NUMC 6 0 POSZA_KK
TKPOS Item Number For Partial Clarification NUMC 3 0 TKPOS_KK
BETRK Assigned Amount in Transaction Currency CURR 13 2 BETRK_KK
BETRL Clarified Amount In Local Currency CURR 13 2 BETRL_KK
XAKON Post Payment on Account CHAR 1 0 XAKON_KK
KLAEB Number of Clarification Document CHAR 12 0 KLAEB_KK
KLAED Posting date of clarif. doc DATS 8 0 KLAED_KK
NRZAA Repayment Request CHAR 10 0 NRZAA_KK
REPYM Payment Method for Repayment CHAR 1 0 TFK042Z REPYM_KK
KUKON Short Account Assignment for Transfer Postings CHAR 4 0 TFK020K KUKON_KK
RUEBL Number of the resetting document CHAR 12 0 RUEBL_KK
RUEAR Type of resetting document CHAR 1 0 RUEAR_KK
1 Reversal document
2 Returns Document
3 Reset Clearing
4 Prior Period Posting to Clarif. Acct
TXTRZ Text For Payment on Account, Repayment, or Transfer Posting CHAR 50 0 TXTRZ_KK
RUEZU Number of Reset Document CHAR 12 0 RUEZU_KK
HZUON Assignment Number in G/L Document CHAR 18 0 HZUON_KK
KLAEO Old Clarification Account CHAR 10 0 KLAEO_KK
KLACO Old Company Code CHAR 4 0 KLACO_KK

DFKKZPT foreign key relationships

Table Field Check Table Check Field
0 DFKKZPT REPYM TFK042Z Payment Program: Additional Specifications for Payt Methods LAND1
0 DFKKZPT REPYM TFK042Z Payment Program: Additional Specifications for Payt Methods ZLSCH