DFKKCOLFILE_P_W SAP (Subm. of Receivable for Collection: Item Buffer) Table details
Dictionary Type: Table
Description: Subm. of Receivable for Collection: Item Buffer
Description: Subm. of Receivable for Collection: Item Buffer
ABAP Code to SELECT data from DFKKCOLFILE_P_W
Related tables to DFKKCOLFILE_P_W
Access table DFKKCOLFILE_P_W
Related tables to DFKKCOLFILE_P_W
Access table DFKKCOLFILE_P_W
Table field list including key, data, relationships and ABAP select examples
DFKKCOLFILE_P_W is a standard SAP Table which is used to store Subm. of Receivable for Collection: Item Buffer data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCOLFILE_P_W table consists of various fields, each holding specific information or linking keys about Subm. of Receivable for Collection: Item Buffer data available in SAP. These include LAUFD (Date ID), LAUFI (Additional Identification Characteristic), OPBEL (Number of Contract Accts Rec. & Payable Doc.), INKPS (Collection Item).. 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: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKCOLFILE_P_W 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 | Assigned to domain | MANDT | |||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| INKPS | Collection Item | INKPS_KK | NUMC | 3 | NUM03 | ||||
| INKGP | Collection Agency | INKGP_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCOLFILE_P_W using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCOLFILE_P_W to SELECT all data from the tableDATA: WA_DFKKCOLFILE_P_W TYPE DFKKCOLFILE_P_W.
SELECT SINGLE *
FROM DFKKCOLFILE_P_W
INTO CORRESPONDING FIELDS OF WA_DFKKCOLFILE_P_W
WHERE...
How to access SAP table DFKKCOLFILE_P_W
Within an ECC or HANA version of SAP you can also view further information about DFKKCOLFILE_P_W 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