DFKKFAH - Factoring: Data for Business Partner Item (History)

Factoring: Data for Business Partner Item (History) information is stored in SAP table DFKKFAH.
It is part of development package FKK_FACTORING in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Factoring".

Fields for table DFKKFAH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FKKFA_KEY	0
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPF	Subitems in Factoring	X	OPUPF_KK	NUMC	6
.INCLUDE		X		FKKFA_RUNID	0
LAUFD	Date ID	X	LAUFD_KK	DATS	16
LAUFI	Run ID	X	LAUFI_KK	CHAR	12
AKTYP	Factoring: Type of Mass Activity or Program	X	AKTYP_FACT_KK	CHAR	8
.INCLUDE				FKKFA_BASICS	0
FACTC	Factoring: ID of Factoring Company		FACTC_KK	CHAR	8	TFKFA
FASTA	Factoring: Current Status of Receivable		FASTA_KK	CHAR	2
FAPRP	Factoring: Percentage Rate for Commission of Factor		FAPRP_KK	DEC	3
FAPAP	Factoring: Percentage Rate for Immediate Payment of Factor		FAPAP_KK	DEC	4
.INCLUDE				FKKFA_OP	0
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
BETRZ	Notified Payment Amount in Transaction Currency		BETRZ_FACT_KK	CURR	7
WRAMT	Notified Write-Off Amount in Transaction Currency		WRAMT_FACT_KK	CURR	7
RVAMT	Notified Reversal Amount in Transaction Currency		RVAMT_FACT_KK	CURR	7
RTAMT	Amount for New Returns Receivable of a Sold Receivable		RTAMT_FACT_KK	CURR	7
BETRW_POST	Posted Receivable to Factor for Prepayment		BETRW_FACT_POST_KK	CURR	7
BETRP_POST	Posted Commission to the Factor in Transaction Currency		BETRP_FACT_POST_KK	CURR	7
BETRZ_POST	Posted Amount for Payment of a Sold Receivable		BETRZ_FACT_POST_KK	CURR	7
WRAMT_POST	Posted Amount for Write-Off of a Sold Receivable		WRAMT_FACT_POST_KK	CURR	7
RVAMT_POST	Posted Amount for Reversal of Sold Receivable		RVAMT_FACT_POST_KK	CURR	7
RPAMT_POST	Posted Reversal Amt for Commission in Transaction Currency		RPAMT_FACT_POST_KK	CURR	7
RTAMT_POST	Posting Amount for New Returns Receivable		RTAMT_FACT_POST_KK	CURR	7
ERNAM	Created by		ERNAM_KK	CHAR	24
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERTIM	Time at which the object was created		ERTIM_KK	TIMS	12
OPBELP	Document Posted to a Factor		OPBELP_FACT_KK	CHAR	24
REASN_ANS	Factoring: Reason for Confirmation		REASN_FA_KK	CHAR	8
FRSTA	Factoring: Processing Status of Response		FRSTA_KK	CHAR	2
XIGUID	GUID for SOAP Message ID		MSGGUID_KK	RAW	16
.INCLUDE				SI_FKKFAH_P	0
.INCLUDE				SI_FKKFAH_R	0
.INCLUDE				SI_FKKFAH_T	0
.INCLUDE				SI_FKKFAH_S	0
.INCLUDE				SI_FKKFAH_V	0
.INCLUDE				SI_FKKFAH_M	0
.INCLUDE				CI_FKKFAH	0