SAP ABAP Table RESIAKKP (Financial Document Processing: Resident Part of AKKP)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       VEI (Package) Application development R/3 foreign trade
Basic Data
Table Category INTTAB    Structure 
Structure RESIAKKP   Table Relationship Diagram
Short Description Financial Document Processing: Resident Part of AKKP    
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   Documentary Payments: Indicators - Field Ctrl/Doc.Check  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 INDAK INDAK INDAK CHAR 2   0   Financial document processing: Financial document indicator *
4 AKICMES AKICMES AKICMES CHAR 1   0   Financial document processing: Incompletion handling  
5 AKICDIA AKICDIA FLAG CHAR 1   0   Financ. doc. procg: System reaction in case of incompletion  
6 CONFIRMAKT CONFIRMAKT FLAG CHAR 1   0   Financial document procg: Activate extended double-check  
7 .INCLUDE       0   0   Documentary Payment Guarantee: Master - Field Control Ind.  
8 KUNFS KUNFS FAAKK CHAR 1   0   Financial doc. processing: Field sel. cust./vendor numbers  
9 KUNCK KUNCK XFELD CHAR 1   0   Financial doc. processing: Check customer / vendor numbers  
10 AADFS AADFS FAAKK CHAR 1   0   Financial document processing: Fld selection - Request date  
11 AADCK AADCK XFELD CHAR 1   0   Financial document processing: Check request date  
12 AIDFS AIDFS FAAKK CHAR 1   0   Financial document processing: Fld selection - Opening date  
13 AIDCK AIDCK XFELD CHAR 1   0   Financial document processing: Check creation date  
14 AEDFS AEDFS FAAKK CHAR 1   0   Financial doc. processing: Fld selection - Date of receipt  
15 AEDCK AEDCK XFELD CHAR 1   0   Financial document processing: Check date of receipt  
16 AXDFS AXDFS FAAKK CHAR 1   0   Financial doc. procg: Field selection - Validity end date  
17 AXDCK AXDCK XFELD CHAR 1   0   Financial document processing: Check validity end date  
18 AVDFS AVDFS FAAKK CHAR 1   0   Financial doc. procg: Field selection - Latest shipping date  
19 AVDCK AVDCK XFELD CHAR 1   0   financial document processing: Check latest shipping date  
20 ALDFS ALDFS FAAKK CHAR 1   0   Financial doc.procg: Fld selection - Date of bill of lading  
21 ALDCK ALDCK XFELD CHAR 1   0   Financial doc. procg: Check date of shipped bill of lading  
22 ADDFS ADDFS FAAKK CHAR 1   0   Financial document processing: Fld ctrl - Submission of doc.  
23 ADDCK ADDCK XFELD CHAR 1   0   Financial document processing: Check submission of document  
24 AWEFS AWEFS FAAKK CHAR 1   0   Financial doc. procg: Field selection - Financial doc. value  
25 AWECK AWECK XFELD CHAR 1   0   Financial doc. processing: Check financial document value  
26 IAPFS IAPFS FAAKK CHAR 1   0   Financial document processing: Field selection consumption  
27 EUPFS EUPFS FAAKK CHAR 1   0   Financial document processing: Fld selection for overdraft %  
28 EUPCK EUPCK XFELD CHAR 1   0   Financial document processing: Check percentage of overdraft  
29 TEZFS TEZFS FAAKK CHAR 1   0   Financial doc. proc.: Field selection terms of payment  
30 TEZCK TEZCK XFELD CHAR 1   0   Financial doc. processing: Check terms of payment  
31 INCFS INCFS FAAKK CHAR 1   0   Financial document processing: Incoterms field selection  
32 INCCK INCCK XFELD CHAR 1   0   Financial doc. processing: Check INCOTerms  
33 AUTFS AUTFS FAAKK CHAR 1   0   Financial doc. procg: Field selection for partial dlv. ind.  
34 AUTCK AUTCH XFELD CHAR 1   0   Financial document processing: Check partial delivery ind.  
35 ATRFS ATRFS FAAKK CHAR 1   0   Financial document processing: Fld selection - Reload ind.  
36 ATRCK ATRCK XFELD CHAR 1   0   Financial doc. procg: Check reload indicator  
37 AMIFS AMIFS FAAKK CHAR 1   0   Financial document processing: Fld selection - Min./Max.qty  
38 AMICK AMICK XFELD CHAR 1   0   Financial document processing: Check minimum/maximum qty  
39 TXTGR TXTGR TXTGR CHAR 2   0   Text Determination Procedure TTXG
40 FDLANGU FDLANGU LANGU LANG 1   0   Financial document processing: Default document language  
41 REFFS SUCHFS FAAKK CHAR 1   0   Financial document processing: Field selection search term  
42 INDGRUND INDGRUND CHAR1 CHAR 1   0   Financial document processing: Indicator for change reason T607G
43 DOKFREI DOKFREI FLAG CHAR 1   0   Financial document processing: Free entry of docs possible  
44 FTCCD FTCCD FTCCD CHAR 1   0   Derivation of company code from org. unit for Foreign Trade  
45 DDZCK DDZCK XFELD CHAR 1   0   Existence check control of payment terms for financial docs  
46 DDICK DDICK XFELD CHAR 1   0   Existence check control of Incoterms for financial documents  
47 UNPFS UNPFS FAAKK CHAR 1   0   Financial document processing: Field selection shortfall PR  
48 UNPCK UNPCK XFELD CHAR 1   0   Financial document processing: Shortfall percentage rate  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RESIAKKP INDGRUND T607G INDGRUND REF 1 CN
2 RESIAKKP MANDT T000 MANDT KEY 1 CN
3 RESIAKKP TXTGR TTXG TXTGR REF    
History
Last changed by/on SAP  20130529 
SAP Release Created in