DFKKPC_LOGP is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKPC_LOGP in SAP.
- Table description : Payment Cards: Billing Log (Payments)
- 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 DFKKPC_LOGP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFI | Payment cards: Run ID of billing run | LAUFI_KK2 | CHAR16 |
| CCINS | Payment card type | CC_INSTITUTE | CC_INSTITUTE |
| BUKRS | Company Code | BUKRS | BUKRS |
| WAERS | Currency Key | WAERS | WAERS |
| STDOC | Document Number of Billing Document | STDOC_KK | OPBEL_KK |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| CNTPO | Payment cards: number of payments | CNTCP_KK | DEC6 |
| CNTCI | Payment Cards: Number Of Paid Line Items | CNTCI_KK | DEC6 |
DFKKPC_LOGP related tables
| Table | Note |
|---|---|
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
| TJFCAA | IS-M/SD: Payment Cards: Checking Groups - Billing Type |
| TJFCAAT | IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) |
| T042ICC | Account Determination Payment Cards in Payment Program |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| OIRESETT_HEAD | Payment Cards: Settlement Run Log |
| OIRESETT_ITEM | Payment Cards: Settlement Run Log |
| TCCLG | Payment Cards: Settlement Run Log |
| TCCLGT | Payment cards: Settlement run log (texts) |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| BBP_TMP_VENPC | Temporary: Request 'Bidder', Payment Cards |
Related tcodes for DFKKPC_LOGP
Transaction codes in the same SAP package (FKKB) as the DFKKPC_LOGP table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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