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 |