SAP ABAP Table BAPIDFKKOPW (BAPI: Repetition Items in Open Item Account 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 | BAPIDFKKOPW | Table Relationship Diagram |
Short Description | BAPI: Repetition Items in Open Item Account 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 | REPET_GRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
3 | REP_ITEM | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | NUMBER_REPETITIONS | WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
5 | BUSPARTNER | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
6 | CONT_ACCT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
7 | SUB_DOC | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
8 | DOC_CAT | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
9 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | NET_DATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
11 | DISC_DUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
12 | PERIOD_KEY | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
13 | CHG_BLOCK | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
14 | DUNN_BLOCK | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
15 | CLEARDATE | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
16 | CLEARDOCNO | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
17 | CL_POSTDTE | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
18 | CLEAR_REAS | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
19 | VAL_DATE | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
20 | CANCELED | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
21 | REP_REMOVED | XAUFL_KK | XFELD | CHAR | 1 | 0 | Repetition Item was Broken Down | ||
22 | REVERSECLG | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPIDFKKOPW | BUSPARTNER | BUT000 | PARTNER | 1 | N | |
2 | BAPIDFKKOPW | CLEAR_REAS | TFK001A | AUGRD | |||
3 | BAPIDFKKOPW | CONT_ACCT | FKKVK | VKONT | |||
4 | BAPIDFKKOPW | DUNN_BLOCK | TFK047S | MANSP | |||
5 | BAPIDFKKOPW | PERIOD_KEY | TFK001P | PERSL |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |