DFKKOBL is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKOBL in SAP.
- Table description : Liab. for Credit Segment of Business Partner and Credit Data
- Module : FI-CA-IN-CR
- Parent Module : FI
- Package : FKKCR
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 DFKKOBL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| CRSGT | Credit Segment | CRSGT_KK | CRSGT_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| OBLTP | Liability Category | OBLTP_KK | CHAR3 |
| UPDDT | Date of Last Update | UPDDT_KK | DATUM |
| UPDTM | Time of Last Update | UPDTM_KK | UZEIT |
| TRNFS | Transfer Status | TRNFS_KK | TRNFS_KK |
| TRNDT | Date of Last Transfer | TRNDT_KK | DATUM |
| TRNTM | Last Transferred At | TRNTM_KK | UZEIT |
| BETOB | Liability Amount in Transaction Currency | BETOB_KK | WRTV7 |
| BETAB | Hedged Credit Exposure Amount in Transaction Currency | BETAB_KK | WRTV7 |
| XSALW | Always Update | XSALW_KK | XFELD |
| UPDSC | Hash Key for Distribution | UPDSC_KK | INT3 |
| TODEL | Entry to Be Deleted | TODEL_KK | BOOLE |
| .INCLUDE | Payment Behav. Summary for Transfer to SAP Credit Management | ||
| BOPCR | Valuated Credit Exposure | BOPCR_KK | WRTV7 |
| WAERS_CV | Currency Key | WAERS_KK | WAERS |
| .INCLUDE | Industry Fields for Utilities | ||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKOBL related tables
| Table | Note |
|---|---|
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| UDM_SGMT_CR | Assignment of Credit Segment to Collection Segment |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_KKBER2SGM | Assignment of Credit Control Area to Credit Segment |
| JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account |
| JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer |
| JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct |
| JFREVVAACC | IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct |
| JFREVVAACC_REVER | IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account |
| JFREVVA_REVERSE | IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct |
| TJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| BDMS_MAPSG | Mapping between segment name and segment structure |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP