DFKKFAR - Factoring: Response of Factoring Company to Offer

Factoring: Response of Factoring Company to Offer information is stored in SAP table DFKKFAR.
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 DFKKFAR

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXFKKFA_KEY0
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24*
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPFSubitems in FactoringXOPUPF_KKNUMC6
.INCLUDEXFKKFA_RUNID_ANS0
LAUFD_ANSDate IDXLAUFD_ANS_KKDATS16
LAUFI_ANSAdditional Identification CharacteristicXLAUFI_ANS_KKCHAR12
.INCLUDEFKKFA_ANSWER0
ERNAM_ANSCreated byERNAM_KKCHAR24
ERDAT_ANSDate on which the record was createdERDATDATS16
ERTIM_ANSTime at which the object was createdERTIM_KKTIMS12
FASTA_ANSFactoring: Current Status of ReceivableFASTA_KKCHAR2
REASN_ANSFactoring: Reason for ConfirmationREASN_FA_KKCHAR8TFKFA_ERC
XSPRP_ANSFactoring: Alternative Percentage Rate for Commission?XSPRP_KKCHAR2
FAPRP_ANSFactoring: Percentage Rate for Commission of FactorFAPRP_KKDEC3
XSPAP_ANSFactoring: Alternative Percentage Rate for Immediate Paymt?XSPAP_KKCHAR2
FAPAP_ANSFactoring: Percentage Rate for Immediate Payment of FactorFAPAP_KKDEC4
FRSTAFactoring: Processing Status of ResponseFRSTA_KKCHAR2
GPARTBusiness Partner NumberGPART_KKCHAR20BUT000
VKONTContract Account NumberVKONT_KKCHAR24
VTREFReference Specifications from ContractVTREF_KKCHAR40
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
FACTCFactoring: ID of Factoring CompanyFACTC_KKCHAR8TFKFA
XIGUIDGUID for SOAP Message IDMSGGUID_KKRAW16
.INCLUDECI_DFKKFAR0
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