SAP ABAP Table DFKKCRP (Creditworthiness Record: Generating Actions)
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 | DFKKCRP | Table Relationship Diagram |
Short Description | Creditworthiness Record: Generating Actions |
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 | * | |
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | KJAHR | KJAHR_KK | KJAHR_KK | NUMC | 4 | 0 | Calendar year | ||
4 | LFDNR | BNLFN_KK | NUMC6 | NUMC | 6 | 0 | Sequential Number Of a Creditworthiness Entry | ||
5 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
6 | HERKF | BHRKF_KK | BHRKF_KK | CHAR | 2 | 0 | Origin of entry related to creditworthiness | * | |
7 | DATUM | DATUM | DATUM | DATS | 8 | 0 | Date | ||
8 | BONIT | BONIT_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness | ||
9 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
10 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
11 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
12 | MAZAE | MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
13 | RLBEL | RLBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of the return document | * | |
14 | BNARG | BNARG_KK | BNARG_KK | CHAR | 30 | 0 | Key field of application | ||
15 | XBSTO | XBSTO_KK | XFELD | CHAR | 1 | 0 | Creditworthiness Entry Was Reversed | ||
16 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
17 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
18 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
19 | XNEGB | XNEGB_KK | XFELD | CHAR | 1 | 0 | Creditworthiness Value is Negative | ||
20 | DOCCRP | DOCCRP_KK | DOCCRP32LOW_KK | CHAR | 32 | 0 | Reference for Manual Creditworthiness Entry |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |