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   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