DFKKOBL is an SAP table in package FKKCR, software component FI-CA. View details, fields & related tables of DFKKOBL in SAP.
- Table description : Liab. for Credit Segment of Business Partner and Credit Data
- Package : FKKCR
- 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 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 |
Related tcodes for DFKKOBL
Transaction codes in the same SAP package (FKKCR) as the DFKKOBL table.
| Tcode | Description |
|---|---|
| FPCM1 | Transfer of Credit Data |
| FPCM2 | Replication of Score |
| FQK50 | Derivation of Credit Segment |
| FQK51 | Maintain Credit Segment |
| FQK52 | Central Credit Management Setting |
| FQK53 | Derivation of Credit Segment |
| S_KK4_74002738 | (empty) |
| S_KK4_74002739 | (empty) |
| S_KK4_74002740 | (empty) |
| S_KK4_74002741 | (empty) |
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