SAP ABAP Table BAPIDFKKOPCH (BAPI: Change Structure for Business Partner Items)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIDFKKOPCH	Table Relationship Diagram
Short Description	BAPI: Change Structure for Business Partner Items

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	LINE_NUMBER	☐	BAPILINENUMBER_KK	NUMC4	NUMC	4	0	Line number for BAPIs
2	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
6	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
7	DEFERRAL	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
8	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
9	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
10	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
11	PARTNER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
12	BK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
13	CRD_DETAILS	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
14	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
15	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20131127
SAP Release Created in