DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer
Subm. of Receivable for Collection: Item Buffer information is stored in SAP table DFKKCOLFILE_P_W.
It is part of development package FKK_COLL_AGENCY in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Collection Agencies".
It is part of development package FKK_COLL_AGENCY in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Collection Agencies".
Fields for table DFKKCOLFILE_P_W
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 8 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 6 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | * |
| INKPS | Collection Item | X | INKPS_KK | NUMC | 3 | |
| INKGP | Collection Agency | X | INKGP_KK | CHAR | 10 | * |
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | * | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | * | |
| .INCLUDE | SI_COLFILER | 0 | ||||
| .INCLUDE | SI_COLFILET | 0 | ||||
| .INCLUDE | SI_COLFILEV | 0 | ||||
| .INCLUDE | SI_COLFILEP | 0 | ||||
| .INCLUDE | SI_COLFILES | 0 | ||||
| .INCLUDE | SI_COLFILEM | 0 | ||||
| .INCLUDE | CI_COLFILE | 0 |