SAP ABAP Table AKKPCOM (Documentary Payments: Communication structure header)

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	AKKPCOM	Table Relationship Diagram
Short Description	Documentary Payments: Communication structure header

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	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
2	AKKTP	☐	AKKTP	AKKTP	CHAR	1	0	Financial document processing: Financial document category
3	AKART	☐	AKART	AKART	CHAR	2	0	Financial document processing: Type of financial document	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
6	WAEMP	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
7	WRTAK	☐	WRTAK	WERTV8	CURR	15	2	Financial document processing: Financial document value
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	EUPRZ	☐	EUPRZ	PRZ32	DEC	5	2	Financial document processing: Allowed overdraft percentage
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	DATAA	☐	DATAA	DATUM	DATS	8	0	Financial document processing: Request date
12	DATAI	☐	DATAI	DATUM	DATS	8	0	Financial document processing: Opening date
13	DATAJ	☐	DATAJ	DATUM	DATS	8	0	Financial document processing: Date of receipt
14	DATAO	☐	DATAO	DATUM	DATS	8	0	Financ. doc. processing: Latest date of ocean bill of lading
15	DATAY	☐	DATAY	DATUM	DATS	8	0	Financial document processing: Latest shipping date
16	DATAH	☐	DATAH	DATUM	DATS	8	0	Financial doc. processing: Date when docs presented to bank
17	DATXA	☐	DATXA	DATUM	DATS	8	0	Financial document processing: Validity end date
18	ANYTG	☐	ANYTG	NUM03	NUMC	3	0	Financial doc. procg: No. of days for submitt. docs to bank
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
22	ATRSI	☐	ATRSI	XFELD	CHAR	1	0	Financial document processing: Reload indicator
23	AKKST	☐	AKKST	AKKST	CHAR	1	0	Financial document processing: Status

History

Last changed by/on	SAP	20110901
SAP Release Created in