DFKKCOL_LOG SAP (Collections Agency File: Settlement Log (Payments)) Table details
Dictionary Type: Table
Description: Collections Agency File: Settlement Log (Payments)
Description: Collections Agency File: Settlement Log (Payments)
Table field list including key, data, relationships and ABAP select examples
DFKKCOL_LOG is a standard SAP Table which is used to store Collections Agency File: Settlement Log (Payments) data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCOL_LOG table consists of various fields, each holding specific information or linking keys about Collections Agency File: Settlement Log (Payments) data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), INKPS (Collection Item), LFDNR (Sequence Number (Internal Use Only)), NRZAS (Payment Form Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKCOL_LOG table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | DFKKKO | ALPHA | OPBEL_KK | 80B | |
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC | 3 | NUMC3 | ||||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| TRATYP | Transaction Category for External Collections Agency File | TRATYP_KK | CHAR | 1 | TRATYP_KK | ||||
| VALUT | Value date (batch input) | VALUT_B_KK | CHAR | 8 | CHAR8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRZ | Payment amount in transaction currency (batch input) | BETRZ_B_KK | CHAR | 16 | CHAR16 | ||||
| NINKB | Uncollectable Amount | NINKB_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRI | Interest Amount in Transaction Currency (Batch Input) | BETRI_B_KK | CHAR | 16 | CHAR16 | ||||
| BETRC | Charge Amount in Transaction Currency (Batch Input) | BETRC_B_KK | CHAR | 16 | CHAR16 | ||||
| IOPBEL | Number of an interest document | IOPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| GOPBEL | Number of Charge Document | GOPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| AOPBEL | Document Number of Write-Off Documents | AOPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR | 80 | CHAR80 | ||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| ERZEIT | Time, at Which Record Was Added | ERZEIT | TIMS | 6 | UHRZT |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCOL_LOG using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCOL_LOG to SELECT all data from the tableDATA: WA_DFKKCOL_LOG TYPE DFKKCOL_LOG.
SELECT SINGLE *
FROM DFKKCOL_LOG
INTO CORRESPONDING FIELDS OF WA_DFKKCOL_LOG
WHERE...
How to access SAP table DFKKCOL_LOG
Within an ECC or HANA version of SAP you can also view further information about DFKKCOL_LOG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects