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".
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 |
|---|---|---|---|---|---|---|
| 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_ANS | 0 | |||
| LAUFD_ANS | Date ID | X | LAUFD_ANS_KK | DATS | 16 | |
| LAUFI_ANS | Additional Identification Characteristic | X | LAUFI_ANS_KK | CHAR | 12 | |
| .INCLUDE | FKKFA_ANSWER | 0 | ||||
| ERNAM_ANS | Created by | ERNAM_KK | CHAR | 24 | ||
| ERDAT_ANS | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERTIM_ANS | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
| FASTA_ANS | Factoring: Current Status of Receivable | FASTA_KK | CHAR | 2 | ||
| REASN_ANS | Factoring: Reason for Confirmation | REASN_FA_KK | CHAR | 8 | TFKFA_ERC | |
| XSPRP_ANS | Factoring: Alternative Percentage Rate for Commission? | XSPRP_KK | CHAR | 2 | ||
| FAPRP_ANS | Factoring: Percentage Rate for Commission of Factor | FAPRP_KK | DEC | 3 | ||
| XSPAP_ANS | Factoring: Alternative Percentage Rate for Immediate Paymt? | XSPAP_KK | CHAR | 2 | ||
| FAPAP_ANS | Factoring: Percentage Rate for Immediate Payment of Factor | FAPAP_KK | DEC | 4 | ||
| FRSTA | Factoring: Processing Status of Response | FRSTA_KK | CHAR | 2 | ||
| 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 | ||
| FACTC | Factoring: ID of Factoring Company | FACTC_KK | CHAR | 8 | TFKFA | |
| XIGUID | GUID for SOAP Message ID | MSGGUID_KK | RAW | 16 | ||
| .INCLUDE | CI_DFKKFAR | 0 |