SAP ABAP Table DFKKFWTRIG (Trigger Table for Inverse Postings)
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 | TRANSP | Transparent table |
Transparent table | DFKKFWTRIG |
![]() |
Short Description | Trigger Table for Inverse Postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
![]() |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | ![]() |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
5 | ![]() |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
9 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
10 | ![]() |
SYTCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 473 |