DFKK_BALANOTE - Balance Confirmation - Check Table
Balance Confirmation - Check Table information is stored in SAP table DFKK_BALANOTE.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKK_BALANOTE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LAUFD | Date ID | X | LAUFD_KK | DATS | 16 | |
| LAUFI | Run ID | X | LAUFI_KK | CHAR | 12 | |
| VKONT | Contract Account Number | X | VKONT_KK | CHAR | 24 | |
| GPART | Business Partner Number | X | GPART_KK | CHAR | 20 | |
| WAERS | Currency Key | X | WAERS_KK | CUKY | 10 | |
| SALDO | Balance Notification - Balance Determined in Transact. Crcy | BETW_BALA_KK | CURR | 7 | ||
| ANSWER | Customer's Reply Received | ANSW_BALA_KK | CHAR | 2 | ||
| SALDO_C | Balance Notification - Balance at Customer in Transact. Crcy | BETCW_BALA_KK | CURR | 7 | ||
| METHOD | Balance Confirmation Procedure | BNMETH_KK | CHAR | 2 | ||
| KEY_DATE | Key Date for Balance Notification | KEYDT_KK | DATS | 16 | ||
| MLAUFD | Dunning Date ID | MLAUFD_KK | DATS | 16 | ||
| MLAUFI | Dunning Identification Characteristic | MLAUFI_KK | CHAR | 12 | ||
| ITEMS | Hits | HITNUM_KK | INT4 | 4 | ||
| SALDO_H | Balance Notification - Balance Determined in Local Currency | BETH_BALA_KK | CURR | 7 | ||
| WAERH | Local Currency | WAERH | CUKY | 10 |