SAP ABAP Table DFKKPC_LOGP (Payment Cards: Billing Log (Payments))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKPC_LOGP |
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Short Description | Payment Cards: Billing Log (Payments) |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
LAUFI_KK2 | CHAR16 | CHAR | 16 | 0 | Payment cards: Run ID of billing run | DFKKPC_LOGH | |
3 | ![]() |
CC_INSTITUTE | CC_INSTITUTE | CHAR | 4 | 0 | Payment card type | TB033 | |
4 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
6 | ![]() |
STDOC_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Billing Document | * | |
7 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | ![]() |
CNTCP_KK | DEC6 | DEC | 6 | 0 | Payment cards: number of payments | ||
9 | ![]() |
CNTCI_KK | DEC6 | DEC | 6 | 0 | Payment Cards: Number Of Paid Line Items |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKPC_LOGP | BUKRS | ![]() |
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2 | DFKKPC_LOGP | CCINS | ![]() |
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3 | DFKKPC_LOGP | LAUFI | ![]() |
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4 | DFKKPC_LOGP | MANDT | ![]() |
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5 | DFKKPC_LOGP | WAERS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |