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DFKKOBL SAP table for – Liab. for Credit Segment of Business Partner and Credit Data

Here we would like to draw your attention to DFKKOBL table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKOBL is a SAP standard transp table used for storing Liab. for Credit Segment of Business Partner and Credit Data related data in SAP. It comes under the package FKKCR.

SAP DFKKOBL table

Table DFKKOBL technical data

TableDFKKOBL
Data storingLiab. for Credit Segment of Business Partner and Credit Data
ModuleFI
Sub ModuleFI-CA-IN-CR
SAP PackageFKKCR
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKOBL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKOBL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GPART : Business Partner Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • CRSGT : Credit Segment
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • WAERS : Currency Key
    Its a key field. Its data type is CUKY (Currency key for a currency field) with field length 5
  • OBLTP : Liability Category
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • UPDDT : Date of Last Update
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • UPDTM : Time of Last Update
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • TRNFS : Transfer Status
    Its data type is CHAR (Character String) with field length 1
  • TRNDT : Date of Last Transfer
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • TRNTM : Last Transferred At
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • BETOB : Liability Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • BETAB : Hedged Credit Exposure Amount in Transaction Currency
    Its data type is CURR (Currency Field) with field length 13
  • XSALW : Always Update
    Its data type is CHAR (Character String) with field length 1
  • UPDSC : Hash Key for Distribution
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • TODEL : Entry to Be Deleted
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Payment Behav. Summary for Transfer to SAP Credit Management
  • BOPCR : Valuated Credit Exposure
    Its data type is CURR (Currency Field) with field length 13
  • WAERS_CV : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Industry Fields for Utilities
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes

    • DFKKOBL related tables

    • DFKKOBL : Liab. for Credit Segment of Business Partner and Credit Data
    • TFKCR000 : Settings for Integration of FI-CA with SAP Credit Management
    • TFKCRCS : Customizing Table for Credit Segment
    • TFKCRCST : Customizing Table for Credit Segment
    • DFKKOBLC : Control Data for Credit Liability in DFKKOBL
    • DFKKCMS : Credit Management: Master Data Replication
    • DFKKOBLID : Partner Messages for SAP Credit Management Update

    DFKKOBL related transaction codes under SAP package FKKCR

    • FPCM2 : Replication of Score
    • FQK53 : Derivation of Credit Segment
    • FQK50 : Derivation of Credit Segment
    • FQK52 : Central Credit Management Setting
    • FQK51 : Maintain Credit Segment
    • FPCM1 : Transfer of Credit Data

    Related References

    Related Tutorials

    DFKKOBLC SAP table for – Control Data for Credit Liability in DFKKOBL

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    DFKKOBLID SAP table for – Partner Messages for SAP Credit Management Update

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    FQK50 SAP tcode for – Derivation of Credit Segment

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    FQK51 SAP tcode for – Maintain Credit Segment

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