SAP ABAP Table BAPIDFKKKO (Header Data in Open Item Accounting Document)
Hierarchy
☛
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 | BAPIDFKKKO | Table Relationship Diagram |
Short Description | Header Data in Open Item Accounting Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | DOC_NO | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
3 | APPL_AREA | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
4 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
5 | DOC_SOURCE_KEY | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | TFK001 | |
6 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
7 | ENTRY_DATE | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
8 | ENTRY_TIME | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
9 | CURRENCY | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
10 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
11 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | TRANS_DATE | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
14 | REF_DOC_NO | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
15 | RETURN_REASON | RLGRD_KK | RLGRD_KK | CHAR | 3 | 0 | Return reason | TFK045A | |
16 | CHARGE_OFF_REASON | ABGRD_KK | ABGRD_KK | CHAR | 2 | 0 | Write-Off Reason | * | |
17 | SINGLE_DOC | XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
18 | VALUATION_DOC | XBWER_KK | XBWER_KK | CHAR | 1 | 0 | Document Created by Foreign Currency Valuation or Reclass. | ||
19 | OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | TTYP | |
20 | OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
21 | REVERSED_DOC | STBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Reversed Document | * | |
22 | COC_CATEGORY | BLTYP_KK | BLTYP_KK | CHAR | 1 | 0 | Document Class | ||
23 | CLEAR_INFO | AGINF_KK | AGINF_KK | CHAR | 1 | 0 | Clearing Information | ||
24 | TAX_COMP_CODE | STBUK_KK | BUKRS | CHAR | 4 | 0 | Tax Company Code | T001 | |
25 | SAMPLE_DOC | XMBEL_KK | XFELD | CHAR | 1 | 0 | Sample document | ||
26 | OBJ_SYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
27 | CLASS_KEY | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
28 | CM_MESSAGE_ID | PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIDFKKKO | CURRENCY | TCURC | WAERS | |||
2 | BAPIDFKKKO | DOC_SOURCE_KEY | TFK001 | HERKF | |||
3 | BAPIDFKKKO | DOC_TYPE | TFK003 | BLART | |||
4 | BAPIDFKKKO | FIKEY | DFKKSUMC | FIKEY | |||
5 | BAPIDFKKKO | OBJ_TYPE | TTYP | AWTYP | |||
6 | BAPIDFKKKO | RETURN_REASON | TFK045A | RLGRD | |||
7 | BAPIDFKKKO | TAX_COMP_CODE | T001 | BUKRS |
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |