SAP ABAP Table DFKKCOL_LOG (Collections Agency File: Settlement Log (Payments))
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 | DFKKCOL_LOG |
![]() |
Short Description | Collections Agency File: Settlement Log (Payments) |
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 | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
3 | ![]() |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
4 | ![]() |
LFDNR_KK | NUMC3 | NUMC | 3 | 0 | Sequence Number (Internal Use Only) | ||
5 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | ![]() |
TRATYP_KK | TRATYP_KK | CHAR | 1 | 0 | Transaction Category for External Collections Agency File | ||
9 | ![]() |
VALUT_B_KK | CHAR8 | CHAR | 8 | 0 | Value date (batch input) | ||
10 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | ![]() |
BETRZ_B_KK | CHAR16 | CHAR | 16 | 0 | Payment amount in transaction currency (batch input) | ||
12 | ![]() |
NINKB_B_KK | CHAR16 | CHAR | 16 | 0 | Uncollectable Amount | ||
13 | ![]() |
BETRI_B_KK | CHAR16 | CHAR | 16 | 0 | Interest Amount in Transaction Currency (Batch Input) | ||
14 | ![]() |
BETRC_B_KK | CHAR16 | CHAR | 16 | 0 | Charge Amount in Transaction Currency (Batch Input) | ||
15 | ![]() |
IOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of an interest document | * | |
16 | ![]() |
GOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Charge Document | * | |
17 | ![]() |
AOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Write-Off Documents | * | |
18 | ![]() |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
19 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
21 | ![]() |
ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added |
Foreign Keys
![]() |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | DFKKCOL_LOG | MANDT | ![]() |
![]() |
|||
2 | DFKKCOL_LOG | OPBEL | ![]() |
![]() |
|||
3 | DFKKCOL_LOG | WAERS | ![]() |
![]() |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |