SAP ABAP Table DFKKCOLFILE_P_W (Subm. of Receivable for Collection: Item Buffer)

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	DFKKCOLFILE_P_W	Table Relationship Diagram
Short Description	Subm. of Receivable for Collection: Item Buffer

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	INKPS	☑	INKPS_KK	NUM03	NUMC	3	0	Collection Item
6	INKGP	☑	INKGP_KK	BU_PARTNER	CHAR	10	0	Collection Agency	*
7	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	.INCLUDE	☐				0	0
13	.INCLUDE	☐				0	0
14	.INCLUDE	☐				0	0
15	.INCLUDE	☐				0	0
16	.INCLUDE	☐				0	0
17	.INCLUDE	☐				0	0
18	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471