SAP ABAP Table DFKKPC_LOGP (Payment Cards: Billing Log (Payments))
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | DFKKPC_LOGP |
|
| 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
| |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 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 |