SAP ABAP Table BAPIDFKKOPW (BAPI: Repetition Items in Open Item Account Document)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIDFKKOPW |
|
| 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 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
| 3 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | |
WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
| 5 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 6 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
| 7 | |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
| 8 | |
ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
| 9 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 11 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 12 | |
PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
| 13 | |
XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
| 14 | |
MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
| 15 | |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
| 16 | |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
| 17 | |
AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
| 18 | |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
| 19 | |
AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
| 20 | |
AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
| 21 | |
XAUFL_KK | XFELD | CHAR | 1 | 0 | Repetition Item was Broken Down | ||
| 22 | |
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 | |
|
1 | N | |
| 2 | BAPIDFKKOPW | CLEAR_REAS | |
|
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| 3 | BAPIDFKKOPW | CONT_ACCT | |
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| 4 | BAPIDFKKOPW | DUNN_BLOCK | |
|
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| 5 | BAPIDFKKOPW | PERIOD_KEY | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |