SAP ABAP Table DFKKPC_LOGI (Payment Cards: Billing Log (Paid Items))

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	DFKKPC_LOGI	Table Relationship Diagram
Short Description	Payment Cards: Billing Log (Paid Items)

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	T000
2	LAUFI	☑	LAUFI_KK2	CHAR16	CHAR	16	0	Payment cards: Run ID of billing run	DFKKPC_LOGH
3	CCINS	☑	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
4	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	CNTPO	☐	COUNT_KK	DEC6	DEC	6	0	Number of line items per totals row

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKPC_LOGI	BUKRS	T001	BUKRS
2	DFKKPC_LOGI	CCINS	TB033	CCINS
3	DFKKPC_LOGI	LAUFI	DFKKPC_LOGH	LAUFI
4	DFKKPC_LOGI	MANDT	T000	MANDT
5	DFKKPC_LOGI	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in