SAP ABAP Table DFKKCOLLP_IM_W (Buffer: Coll. Agency Info File (Item Master Data Change))
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 | DFKKCOLLP_IM_W | Table Relationship Diagram |
Short Description | Buffer: Coll. Agency Info File (Item Master Data Change) |
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 | W_INKGP | INKGP_KK | BU_PARTNER | CHAR | 10 | 0 | Collection Agency | * | |
5 | INTNR | INTNR_I_KK | CHAR10 | CHAR | 10 | 0 | Interval Number | ||
6 | LFNUM | LFNUM_KK | NUMC10 | NUMC | 10 | 0 | Sequential Number | ||
7 | TABNAME | TABNAME | AS4TAB | CHAR | 30 | 0 | Table Name | * | |
8 | TABKEY | CDTABKEY | CHAR70 | CHAR | 70 | 0 | Changed table record key | ||
9 | FNAME | FIELDNAME | FDNAME | CHAR | 30 | 0 | Field Name | * | |
10 | .INCLUDE | 0 | 0 | Collection Agency Info File (Item for Master Data Changes) | |||||
11 | SATZTYP | SATZTYP_I_KK | SATZTYP_I_KK | CHAR | 1 | 0 | Record Category for Collections Agency File | ||
12 | POSTYP | POSTYP_KK | POSTYP_KK | CHAR | 1 | 0 | Information Category for Collection Agency Information File | ||
13 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
15 | DDTEXT | DDTEXT_I_KK | DDTEXT_I_KK | CHAR | 60 | 0 | Name of Change | ||
16 | VALUE_NEW | VALUE_NEW_I_KK | VALUE_I_KK | CHAR | 100 | 0 | Field Content after Change | ||
17 | VALUE_OLD | VALUE_OLD_I_KK | VALUE_I_KK | CHAR | 100 | 0 | Field Content before Change | ||
18 | UDATE | UDATE_B_KK | CHAR8 | CHAR | 8 | 0 | Change Date (Batch Input) | ||
19 | UTIME | UTIME_B_KK | CHAR6 | CHAR | 6 | 0 | Change Time (Batch Input) | ||
20 | .INCLUDE | 0 | 0 | ||||||
21 | .INCLUDE | 0 | 0 | ||||||
22 | .INCLUDE | 0 | 0 | ||||||
23 | .INCLUDE | 0 | 0 | ||||||
24 | .INCLUDE | 0 | 0 | ||||||
25 | .INCLUDE | 0 | 0 | ||||||
26 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |