SAP DFKKFAS table - Factoring: Simulated Data details in SAP
SAP DFKKFAS table summary
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Dictionary Type: Transparent table
Description: Factoring: Simulated Data
Field list for DFKKFAS table on an S/4 SAP system
Details |
DFKKFAS-MANDT table field - Client ▼Description: Client |
DFKKFAS-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKFAS-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKFAS-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKFAS-OPUPF table field - Subitems in Factoring ▼Description: Subitems in Factoring |
DFKKFAS-LAUFD table field - Date ID ▼Description: Date ID |
DFKKFAS-LAUFI table field - Run ID ▼Description: Run ID |
DFKKFAS-AKTYP table field - Factoring: Type of Mass Activity or Program ▼Description: Factoring: Type of Mass Activity or Program |
DFKKFAS-FACTC table field - Factoring: ID of Factoring Company ▼Description: Factoring: ID of Factoring Company |
DFKKFAS-FASTA table field - Factoring: Current Status of Receivable ▼Description: Factoring: Current Status of Receivable |
DFKKFAS-FAPRP table field - Factoring: Percentage Rate for Commission of Factor ▼Description: Factoring: Percentage Rate for Commission of Factor |
DFKKFAS-FAPAP table field - Factoring: Percentage Rate for Immediate Payment of Factor ▼Description: Factoring: Percentage Rate for Immediate Payment of Factor |
DFKKFAS-BUKRS table field - Company Code ▼Description: Company Code |
DFKKFAS-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKFAS-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKFAS-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
DFKKFAS-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
DFKKFAS-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKFAS-WAERS table field - Currency Key ▼Description: Currency Key |
DFKKFAS-BETRZ table field - Notified Payment Amount in Transaction Currency ▼Description: Notified Payment Amount in Transaction Currency |
DFKKFAS-WRAMT table field - Notified Write-Off Amount in Transaction Currency ▼Description: Notified Write-Off Amount in Transaction Currency |
DFKKFAS-RVAMT table field - Notified Reversal Amount in Transaction Currency ▼Description: Notified Reversal Amount in Transaction Currency |
DFKKFAS-RTAMT table field - Amount for New Returns Receivable of a Sold Receivable ▼Description: Amount for New Returns Receivable of a Sold Receivable |
DFKKFAS-ERNAM table field - Created by ▼Description: Created by |
DFKKFAS-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
DFKKFAS-ERTIM table field - Time at which the object was created ▼Description: Time at which the object was created |
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