DFKKCOLLPAYMLINK SAP (Assignment of Collection Payments to Collection Units) Table details
Dictionary Type: Table
Description: Assignment of Collection Payments to Collection Units
Description: Assignment of Collection Payments to Collection Units
ABAP Code to SELECT data from DFKKCOLLPAYMLINK
Related tables to DFKKCOLLPAYMLINK
Access table DFKKCOLLPAYMLINK
Related tables to DFKKCOLLPAYMLINK
Access table DFKKCOLLPAYMLINK
Table field list including key, data, relationships and ABAP select examples
DFKKCOLLPAYMLINK is a standard SAP Table which is used to store Assignment of Collection Payments to Collection Units data and is available within R/3 SAP systems depending on the version and release level.
The DFKKCOLLPAYMLINK table consists of various fields, each holding specific information or linking keys about Assignment of Collection Payments to Collection Units data available in SAP. These include INKGP (Collection Agency), COLLPAYM_ID (ID of Collection Payment), COLLPAYM_TP (Category of Collection Payment), TSPNR (Time Stamp with Sequential Number (Internal Use Only)).. 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 DFKKCOLLPAYMLINK 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 | |||
| INKGP | Collection Agency | INKGP_KK | CHAR | 10 | TFK050B | ALPHA | BU_PARTNER | ||
| COLLPAYM_ID | ID of Collection Payment | COLLPAYM_ID_KK | CHAR | 35 | |||||
| COLLPAYM_TP | Category of Collection Payment | COLLPAYM_TP_KK | CHAR | 1 | COLLPAYM_TP_KK | ||||
| TSPNR | Time Stamp with Sequential Number (Internal Use Only) | TSPNR_KK | CHAR | 16 | |||||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| COLLITEM_ID | ID of a Collection Unit | COLLITEM_ID_KK | CHAR | 35 | |||||
| COLLITEM_LV | Grouping Level of Collection Unit | COLLITEM_LV_KK | CHAR | 2 | ALPHA | COLLITEM_LEVEL_KK | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| BETRZ | Payment amount in transaction currency | BETRZ_KK | CURR | 13(2) | WRTV7 | ||||
| PAYDT | Payment Date | PAYDT_KK | DATS | 8 | DATUM | ||||
| BETRZ_ST | Reversed Payment Amount in Transaction Currency | BETRZ_ST_KK | CURR | 13(2) | WRTV7 | ||||
| RCPDT | Payment Reversal Date | RCPDT_KK | DATS | 8 | DATUM | ||||
| TXTKM | Comment | TXTKM_KK | CHAR | 50 | TXT50 | ||||
| PRCST | Processing Status for Outbound or Inbound | PRCST_KK | CHAR | 2 | PRCST_KK | ||||
| KEYZ1 | Payment Lot | KEYZ1_KK | CHAR | 12 | KEYZ1_KK | ||||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| SDDAT | Send Date | SDDAT_KK | DATS | 8 | DATUM | ||||
| RVDAT | Date Received | RVDAT_KK | DATS | 8 | DATUM | ||||
| XIGUID | GUID for XI Message ID | GUIDXI_KK | RAW | 16 | SYSUUID | ||||
| MSGTY | Message Type | SYMSGTY | CHAR | 1 | SYCHAR01 | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| AENAM | Last changed by | AENAM_KK | CHAR | 12 | USNAM | ||||
| ACPDT | Date the object was last changed | ACPDT_KK | DATS | 8 | DATUM | ||||
| ACPTM | Time the object was last changed | ACPTM_KK | TIMS | 6 | UZEIT |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKCOLLPAYMLINK using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKCOLLPAYMLINK to SELECT all data from the tableDATA: WA_DFKKCOLLPAYMLINK TYPE DFKKCOLLPAYMLINK.
SELECT SINGLE *
FROM DFKKCOLLPAYMLINK
INTO CORRESPONDING FIELDS OF WA_DFKKCOLLPAYMLINK
WHERE...
How to access SAP table DFKKCOLLPAYMLINK
Within an ECC or HANA version of SAP you can also view further information about DFKKCOLLPAYMLINK 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