DFKKFAS - Factoring: Simulated Data
Factoring: Simulated Data information is stored in SAP table DFKKFAS.
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 DFKKFAS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| 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 | |
| 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 | ||
| 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 | ||
| .INCLUDE | SI_FKKFA_P | 0 | ||||
| .INCLUDE | SI_FKKFA_R | 0 | ||||
| .INCLUDE | SI_FKKFA_T | 0 | ||||
| .INCLUDE | SI_FKKFA_S | 0 | ||||
| .INCLUDE | SI_FKKFA_V | 0 | ||||
| .INCLUDE | SI_FKKFA_M | 0 | ||||
| .INCLUDE | CI_FKKFA | 0 |