The DFKKFAS table in SAP ERP or S/4HANA stores Factoring: Simulated Data data. There are total 26 fields in DFKKFAS table. The Factoring: Simulated Data table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKFAS table. It is in FI-CA: Factoring (FKK_FACTORING) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKFAS Table Fields
Following is the list of fields that are available in SAP DFKKFAS table. The primary key fields of Factoring: Simulated Data table in SAP are MANDT (Client), OPBEL (Number of a FI-CA Document), OPUPW (Repetition Item in FI-CA Document), OPUPK (Item Number in FI-CA Document), OPUPF (Subitems in Factoring), LAUFD (Date ID), LAUFI (Run ID), AKTYP (Factoring: Type of Mass Activity or Program).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR (12) | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC (3) | |
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC (4) | |
| OPUPF | Subitems in Factoring | OPUPF_KK | NUMC (3) | |
| LAUFD | Date ID | LAUFD_KK | DATS (8) | |
| LAUFI | Run ID | LAUFI_KK | CHAR (6) | |
| AKTYP | Factoring: Type of Mass Activity or Program | AKTYP_FACT_KK | CHAR (4) | |
| FACTC | Factoring: ID of Factoring Company | FACTC_KK | TFKFA | CHAR (4) |
| FASTA | Factoring: Current Status of Receivable | FASTA_KK | CHAR (1) | |
| FAPRP | Factoring: Percentage Rate for Commission of Factor | FAPRP_KK | DEC (5) | |
| FAPAP | Factoring: Percentage Rate for Immediate Payment of Factor | FAPAP_KK | DEC (6) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| GPART | Business Partner Number | GPART_KK | BUT000 | CHAR (10) |
| VKONT | Contract Account Number | VKONT_KK | CHAR (12) | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR (20) | |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR (1) | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR (13) | |
| WAERS | Currency Key | WAERS | TCURC | CUKY (5) |
| BETRZ | Notified Payment Amount in Transaction Currency | BETRZ_FACT_KK | CURR (13) | |
| WRAMT | Notified Write-Off Amount in Transaction Currency | WRAMT_FACT_KK | CURR (13) | |
| RVAMT | Notified Reversal Amount in Transaction Currency | RVAMT_FACT_KK | CURR (13) | |
| RTAMT | Amount for New Returns Receivable of a Sold Receivable | RTAMT_FACT_KK | CURR (13) | |
| ERNAM | Created by | ERNAM_KK | CHAR (12) | |
| ERDAT | Date on which the record was created | ERDAT | DATS (8) | |
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS (6) |
