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DFKKCOL_LOG
Collections Agency File: Settlement Log (Payments)
|
#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (12)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OPBEL FK | Number of a FI-CA Document | |
| INKPS | Collection Item | |
| LFDNR | Sequence Number (Internal Use Only) | |
| NRZAS | Payment Form Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERZEIT | Time at Which Record Was Added |
| Column Name | Description | |
|---|---|---|
| TRATYP | Transaction Category for External Collections Agency File | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VALUT | Value date (batch input) | CHAR8 | |
| BETRZ | Payment amount in transaction currency (batch input) | CHAR16 | |
| NINKB | Uncollectable Amount | CHAR16 | |
| BETRI | Interest Amount in Transaction Currency (Batch Input) | CHAR16 | |
| BETRC | Charge Amount in Transaction Currency (Batch Input) | CHAR16 | |
| IOPBEL | Document Number of an Interest Document | OPBEL_KK | |
| GOPBEL | Number of Charge Document | OPBEL_KK | |
| AOPBEL | Document Number of Write-Off Documents | OPBEL_KK | |
| TXTVW | Note to Payee in Payment | CHAR80 | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM |