DFKKCOLFILE_P_W is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCOLFILE_P_W in SAP.
- Table description : Subm. of Receivable for Collection: Item Buffer
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCOLFILE_P_W Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| INKPS | Collection Item | INKPS_KK | NUM03 |
| INKGP | Collection Agency | INKGP_KK | BU_PARTNER |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKCOLFILE_P_W related tables
| Table | Note |
|---|---|
| DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer |
| DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer |
| DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer |
| TJKSDCOLLAUARTPT | Collection: Assignment of Collection Type to Item Categories |
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
| DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) |
| UDM_GRP_SPL | Assignment of Collection Specialist to Collection Group |
| UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile |
| UDM_SGMT_GRP | Assignment of Collection Group to Collection Segment |
| DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) |
| DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) |
| /UI5/FASTMIMEBUF | UI Theming: Buffer for MIME Access (ONLY SHARED BUFFER) |
| CACS_TFK000 | Application Area in Contract Accounts Receivable/Payable |
| CMS_CAG_RBL | Collateral Agreement - Receivable Link Details |
| CMS_RBL | Receivable Details |
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