SAP ABAP Table DFKKCIBW (FICA: Extraction of Cleared Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKBW (Package) FI-CA: BW Extraction

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKCIBW	Table Relationship Diagram
Short Description	FICA: Extraction of Cleared Items

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	LAUFD	☑	LAUFD_KK	DATUM	DATS	8	0	Date ID
3	LAUFI	☑	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
4	INTNR	☑	INTNRBW_KK	NUMC07	NUMC	7	0	Number of Interval within Variant (BW Extraction)
5	RECNO	☑	RECNO_KK	RECNO_KK	INT4	10	0	Record Number
6	CIFROM	☐	KEYDTBWFROM_KK	SYDATS	DATS	8	0	Key Date for Extraction
7	CITO	☐	KEYDTBWTO_KK	SYDATS	DATS	8	0	Key Date to which Cleared Items Are Analyzed
8	RECCOUNT	☐	RECCOUNTBW_KK	INT4	INT4	10	0	Number of Summarized Items
9	.INCLUDE	☐				0	0	Structure for the Extraction of Cleared Items from FI-CA
10	.INCLUDE	☐				0	0	CIBW - Fields from FI-CA Document Items
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
13	BETRW	☐	BETRW8_KK	WRTV8	CURR	15	2	Amount in Transaction Currency with +/- Sign
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
15	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
16	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
17	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
18	BETRH	☐	BETRH8_KK	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
19	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
20	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
21	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
22	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
23	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
24	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
25	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
26	.INCLUDE	☐				0	0	BW - Selected Fields from Business Partner
27	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
28	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
29	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
30	.INCLUDE	☐				0	0	CIBW - Derived Fields for extraction
31	DELAY	☐	RASTERTEXTBW_KK	CHAR14	CHAR	14	0	Name of Grid
32	.INCLUDE	☐				0	0	BW Include for FM Integration (CI)
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items (BW)
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	464