SAP ABAP Table DFKK_BALANOTE (Balance Confirmation - Check Table)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKK_BALANOTE	Table Relationship Diagram
Short Description	Balance Confirmation - Check Table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
4	VKONT	☑	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	GPART	☑	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	WAERS	☑	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
7	SALDO	☐	BETW_BALA_KK	WRTV7	CURR	13	2	Balance Notification - Balance Determined in Transact. Crcy
8	ANSWER	☐	ANSW_BALA_KK	XFELD	CHAR	1	0	Customer's Reply Received
9	SALDO_C	☐	BETCW_BALA_KK	WRTV7	CURR	13	2	Balance Notification - Balance at Customer in Transact. Crcy
10	METHOD	☐	BNMETH_KK	F130BSTV	CHAR	1	0	Balance Confirmation Procedure
11	KEY_DATE	☐	KEYDT_KK	SYDATS	DATS	8	0	Key Date for Balance Notification
12	MLAUFD	☐	MLAUFD_KK	DATUM	DATS	8	0	Dunning Date ID
13	MLAUFI	☐	MLAUFI_KK	LAUFI_KK	CHAR	6	0	Dunning Identification Characteristic
14	ITEMS	☐	HITNUM_KK	INT4	INT4	10	0	Hits
15	SALDO_H	☐	BETH_BALA_KK	WRTV7	CURR	13	2	Balance Notification - Balance Determined in Local Currency
16	WAERH	☐	WAERH	WAERS	CUKY	5	0	Local currency	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	473