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
⤷ 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 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
3 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
4 | LFDNR | LFDNR_KK | NUMC3 | NUMC | 3 | 0 | Sequence Number (Internal Use Only) | ||
5 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | TRATYP | TRATYP_KK | TRATYP_KK | CHAR | 1 | 0 | Transaction Category for External Collections Agency File | ||
9 | VALUT | VALUT_B_KK | CHAR8 | CHAR | 8 | 0 | Value date (batch input) | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | BETRZ | BETRZ_B_KK | CHAR16 | CHAR | 16 | 0 | Payment amount in transaction currency (batch input) | ||
12 | NINKB | NINKB_B_KK | CHAR16 | CHAR | 16 | 0 | Uncollectable Amount | ||
13 | BETRI | BETRI_B_KK | CHAR16 | CHAR | 16 | 0 | Interest Amount in Transaction Currency (Batch Input) | ||
14 | BETRC | BETRC_B_KK | CHAR16 | CHAR | 16 | 0 | Charge Amount in Transaction Currency (Batch Input) | ||
15 | IOPBEL | IOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of an interest document | * | |
16 | GOPBEL | GOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Charge Document | * | |
17 | AOPBEL | AOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Write-Off Documents | * | |
18 | TXTVW | TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment | ||
19 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
20 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
21 | ERZEIT | 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 | T000 | MANDT | |||
2 | DFKKCOL_LOG | OPBEL | DFKKKO | OPBEL | |||
3 | DFKKCOL_LOG | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |