SAP ABAP Table AKKP_TREE (Foreign Trade: Finance Documents: Structure for GLV Tree)
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 AKKP_TREE   Table Relationship Diagram
Short Description Foreign Trade: Finance Documents: Structure for GLV Tree    
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 AKKTP AKKTP AKKTP CHAR 1   0   Financial document processing: Financial document category  
2 AKART AKART AKART CHAR 2   0   Financial document processing: Type of financial document *
3 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number *
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 KUNNR_DEB AD_NAME1 TEXT40 CHAR 40   0   Name 1  
6 KUNNR_WAEM AD_NAME1 TEXT40 CHAR 40   0   Name 1  
7 AKKST AKKST AKKST CHAR 1   0   Financial document processing: Status  
8 AADAT AADAT TZNTIMESTP NUMC 14   0   Financial document processing: Request date  
9 AIDAT AIDAT TZNTIMESTP NUMC 14   0   Financial document processing: Opening date  
10 AJDAT AJDAT TZNTIMESTP NUMC 14   0   Financial document processing: Date of receipt  
11 AXDAT AXDAT TZNTIMESTP NUMC 14   0   Financial document processing: Validity end date  
12 AYDAT AYDAT TZNTIMESTP NUMC 14   0   Financial document processing: Latest shipping date  
13 AXLND LAND1 LAND1 CHAR 3   0   Country Key *
14 AXORT CITYC CITYC CHAR 4   0   City Code *
15 AXREG REGIO REGIO CHAR 3   0   Region (State, Province, County) *
16 WRTAK WRTAK WERTV8 CURR 15   2   Financial document processing: Financial document value  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key *
18 IAPRZ IAPRZ PRZ32 DEC 5   2   Financial doc. proc.: Consumption factor of letter of credit  
19 INCO1 INCO1 INCO1 CHAR 3   0   Incoterms (part 1) *
20 INCO2 INCO2 INCO2 CHAR 28   0   Incoterms (part 2)  
21 AMINQ AMINQ MENG13 QUAN 13   3   Financial document processing: Minimum quantity  
22 AMAXQ AMAXQ MENG13 QUAN 13   3   Financial document processing: Maximum quantity  
23 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
24 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C