SAP ABAP Table DFKKCOLLP_IP_W (Buffer: Collection Agency Info File (Item for 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	DFKKCOLLP_IP_W	Table Relationship Diagram
Short Description	Buffer: Collection Agency Info File (Item for Payments)

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	LFDNR	☑	LFDNR_KK	NUMC3	NUMC	3	0	Sequence Number (Internal Use Only)
8	LOGKZ	☐	LOGKZ_KK	XFELD	CHAR	1	0	Log Collection Information
9	.INCLUDE	☐				0	0	Collection Agency Information File (Item for Payments)
10	SATZTYP	☐	SATZTYP_I_KK	SATZTYP_I_KK	CHAR	1	0	Record Category for Collections Agency File
11	POSTYP	☐	POSTYP_KK	POSTYP_KK	CHAR	1	0	Information Category for Collection Agency Information File
12	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
13	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
14	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
15	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
16	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
17	BETRW	☐	ABETRW_B_KK	CHAR16	CHAR	16	0	Submitted Amount (Batch Input)
18	BWTRT	☐	AUBETR_B_KK	CHAR16	CHAR	16	0	Clearing Amount (Batch Input)
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	AUGDT	☐	AUGDAT_B_KK	CHAR8	CHAR	8	0	Clearing Date (Batch Input)
21	TXTVW	☐	TXTAG_I_KK	CHAR80	CHAR	80	0	Clearing Reason
22	.INCLUDE	☐				0	0
23	.INCLUDE	☐				0	0
24	.INCLUDE	☐				0	0
25	.INCLUDE	☐				0	0
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	464