SAP ABAP Table FMCA_ILOT_FILL (Fill Transfer Structure for Clarification Worklist ILOT)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-PS-CA (Application Component) Public Sector Contract Accounting
     FMCAD (Package) PSCD: Basics & Documents
Basic Data
Table Category INTTAB    Structure 
Structure FMCA_ILOT_FILL   Table Relationship Diagram
Short Description Fill Transfer Structure for Clarification Worklist ILOT    
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 .INCLUDE       0   0   PSCD: Approval List Installment Plans  
2 .INCLUDE       0   0   Keys of Header Fields of Installment Plan  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 RPNUM RPBEL_KK OPBEL_KK CHAR 12   0   Installment plan number in Contract A/R & A/P *
5 .INCLUDE       0   0   Header Fields of Installment Plan without Keys  
6 RPRCI RPRCI_KK RPRCI_KK CHAR 1   0   Index: Use installment plan when printing payment form  
7 RPRDA RPRDA_KK RPRCA_KK NUMC 1   0   Print Type for Letters and Payment Forms  
8 RPCAT RPCAT_KK RPCAT_KK CHAR 2   0   Installment plan category *
9 DEADT DEADT_KK DATUM DATS 8   0   Deactivation Date Of Installment Plan  
10 DEMAN DEMAN_KK DEMAN_KK CHAR 1   0   Instalment plan was manually deactivated  
11 DEOFF DEOFF_KK WRTV7 CURR 13   2   Open amount at time of deactivation  
12 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key *
13 DEAGD DEAGD_KK DEAGD_KK CHAR 2   0   Reason for deactivation *
14 STTDT STARDAT_KK DATUM DATS 8   0   Start date of installment plan  
15 ENDDT ENDEDAT_KK DATS DATS 8   0   Installment plan end date  
16 NINST NINST_KK ANZRATE_KK NUMC 3   0   Number of Installments  
17 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
18 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
19 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
20 DRCDT DRCDT_KK DATUM DATS 8   0   Print Date of the Last Run for Payment Form  
21 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
22 DZINS DZINS_KK DZINS_KK CHAR 1   0   Calculate Interest from Original Items  
23 GZVER GZVER_KK CHAR1 CHAR 1   0   Distribute Interest/Charges to all Installments  
24 FAEIN FAEIN_KK FAEIN_KK CHAR 1   0   Interest Document Due Date  
25 DPUDT DPUDT_KK DATUM DATS 8   0   Entry Day Of Installment Plan Deactivation  
26 DPUTM DPUTM_KK UZEIT TIMS 6   0   Entry Time Of Installment Plan Deactivation  
27 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
28 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
29 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
30 .INCLUDE       0   0    
31 .INCLUDE       0   0    
32 .INCLUDE       0   0    
33 .INCLUDE       0   0   Industry Add-On Public Sector: Installment Plans  
34 .INCLUDE       0   0    
35 OPBEL URBEL_KK OPBEL_KK CHAR 12   0   Document Number of Receivables Document *
36 BETRO BETRO_IP_KK WRTV7 CURR 13   2   Open Amount on Creation of Installment Plan  
37 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
38 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
39 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
40 CHANGENR CDCHANGENR CDCHANGENR CHAR 10   0   Document change number  
41 USERNAME CDUSERNAME CHAR12 CHAR 12   0   User name of the person responsible in change document  
42 UDATE CDDATUM DATUM DATS 8   0   Creation date of the change document  
43 UTIME CDUZEIT UZEIT TIMS 6   0   Time changed  
44 .INCLUDE       0   0   CFC: Status include for application tables  
45 STATE CFC_STATE CFC_STATE CHAR 2   0   CFC: Status of an application table entry CFC_ITEM_STATE
46 LOCK_USER CFC_UNAME XUBNAME CHAR 12   0   Name of the person to last change the status of the object *
47 LOCK_LIMIT CFC_LOCK_LIMIT SYDATS DATS 8   0   CFC: Lock period of a lock entry  
48 WORKSTATE CFC_WORKSTATE CFC_WORKSTATE CHAR 2   0   Last processing status of a clarification case CFC_IT_WORKSTATE
49 RESUBMIT_DATE CFC_RESUBMIT_DATE SYDATS DATS 8   0   Date on which Resubmission Occurs  
50 WF_COUNT CFC_WORKFLOW_COUNTER INT1 INT1 3   0   Number of active workflows with this clarification case  
51 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FMCA_ILOT_FILL STATE CFC_ITEM_STATE STATE REF 1 CN
2 FMCA_ILOT_FILL WORKSTATE CFC_IT_WORKSTATE WORKSTATE    
History
Last changed by/on SAP  20130529 
SAP Release Created in