DFKKCOLLPAYMLINK

Assignment of Collection Payments to Collection Units | #transactional | Component: Contract Accounts Receivable and Payable
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):
BETRZ Payment Amount in Transaction Currency
BETRZ_ST Reversed Payment Amount in Transaction Currency
Column Name Description
Column Name Description
PAYDT Payment Date
RCPDT Payment 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
COLLITEM_LV Grouping Level of Collection Unit Show values
PRCST Processing Status for Outbound or Inbound Show values
Column Name Description Domain name
GPART Business Partner Number BU_PARTNER
COLLITEM_ID Collection Unit ID COLLITEM_ID_KK
TXTKM Comment TXT50
KEYR1 Returns Lot KEYR1_KK
KEYZ1 Payment Lot KEYZ1_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 DFKKCOLLPAYMLINK.MANDT == T000.MANDT
Currency Key
  • DFKKCOLLPAYMLINK.MANDT == TCURC.MANDT
  • DFKKCOLLPAYMLINK.WAERS == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Collection Agency
  • Collection Agency
  • Client
  • DFKKCOLLPAYMLINK.INKGP == TFK050B.INKGP
  • DFKKCOLLPAYMLINK.MANDT == TFK050B.MANDT