SAP Table TKKVMZAHL - Validation Table for Automatic Payment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VKTYP X VKTYP_KK CHAR 3 2 0 Contract Account Category
PNTYP X PNTYP_VK CHAR 5 2 0 Item Category
PAUSN PAUSN_VK CHAR 7 1 0 Payment Exception
GRPAUSN GRPAUSN_VK CHAR 8 1 0 Indicator for Extended Grouping