SAP ABAP Table BAPIDFKKOPCH (BAPI: Change Structure for Business Partner Items)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPIDFKKOPCH | Table Relationship Diagram |
Short Description | BAPI: Change Structure for Business Partner Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | LINE_NUMBER | BAPILINENUMBER_KK | NUMC4 | NUMC | 4 | 0 | Line number for BAPIs | ||
2 | REP_ITEM | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
3 | ITEM | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | SUB_ITEM | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
5 | NET_DATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
6 | DISC_DUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
7 | DEFERRAL | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
8 | DISC_RATE | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
9 | PMNT_METH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
10 | DUNN_PROC | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
11 | PARTNER | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
12 | BK_DETAILS | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
13 | CRD_DETAILS | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
14 | PAYMNT_GRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
15 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |