SAP ABAP Table DFKKCOL_LOG (Collections Agency File: Settlement Log (Payments))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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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 | |
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| 2 | DFKKCOL_LOG | OPBEL | |
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| 3 | DFKKCOL_LOG | WAERS | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |