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DFKKCOLLPAYM
Collection Payments
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (2)
- Other (15)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INKGP FK | Collection Agency | |
| COLLPAYM_ID | ID of Collection Payment | |
| COLLPAYM_TP | Category of Collection Payment | Show values |
| TSPNR | Time Stamp with Sequential Number (Internal Use Only) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| VALUT | Value Date | |
| REVDT | Reversal Date | |
| LAUFD | Date ID | |
| SDDAT | Send Date | |
| RVDAT | Date Received | |
| ACPDT | Date the object was last changed | |
| ACPTM | Time the object was last changed |
| Column Name | Description | |
|---|---|---|
| COLLPAYM_TP | Category of Collection Payment | Show values |
| PRCST | Processing Status for Outbound or Inbound | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COLLPAYM_KY | Grouping Key for Collection Payments | COLLPAYM_KY_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| CHCKN | Check number | CHCKN | |
| TXTKM | Comment | TXT50 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| LAUFI | Run ID | LAUFI_KK | |
| XIGUID | GUID for XI Message ID | SYSUUID | |
| MSGTY | Message Type | SYCHAR01 | |
| MSGID | Message Class | ARBGB | |
| MSGNO | Message Number | SYMSGNO | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 | |
| AENAM | Last Changed By | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Client | DFKKCOLLPAYM.MANDT == T000.MANDT |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Collection Agency
|