SAP ABAP Table DFKKIA (FI-CA: Database table for FKKIA - intrst supp)
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
⤷ 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 | DFKKIA | Table Relationship Diagram |
Short Description | FI-CA: Database table for FKKIA - intrst supp |
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 | IOPBEL | IOPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of an interest document | * | |
3 | IOPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
5 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
6 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
7 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
8 | LFDNR | LFDNR_KK | NUMC3 | NUMC | 3 | 0 | Sequence Number (Internal Use Only) | ||
9 | ABDAT | ABDAT_KK | DATUM | DATS | 8 | 0 | Base date for interest calculation | ||
10 | BISDAT | BISDT_KK | DATUM | DATS | 8 | 0 | End date-interest calc. | ||
11 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
12 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
13 | ITYP | ITYP_KK | ITYP_KK | CHAR | 1 | 0 | Interest Category | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
15 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
16 | IKEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
17 | IRATE | ERATE | AZINSSATZ | DEC | 10 | 7 | Interest rate for int.calc. | ||
18 | IBTRG | IBTRG_KK | WRTV7 | CURR | 13 | 2 | Interest amount for one period | ||
19 | ROUND | ROUND_KK | BOOLE | CHAR | 1 | 0 | Interest Supplement Item Created by Rounding | ||
20 | SECURITY | SECURITY_KK | SECURITY_KK | CHAR | 12 | 0 | Security Deposit | * | |
21 | IKEYD | IKEYD_KK | IKEYD_KK | NUMC | 2 | 0 | Key Date In Month (Monthly Interest Calculation) | ||
22 | INOLD | INOLD_KK | BOOLE | CHAR | 1 | 0 | Interest Already Calculated on Interest Document | ||
23 | ITAXN | ITAXN_KK | BOOLE | CHAR | 1 | 0 | Interest Supplement Has Arisen from Tax | ||
24 | .INCLUDE | 0 | 0 | ||||||
25 | .INCLUDE | 0 | 0 | ||||||
26 | .INCLUDE | 0 | 0 | ||||||
27 | .INCLUDE | 0 | 0 | ||||||
28 | .INCLUDE | 0 | 0 | ||||||
29 | .INCLUDE | 0 | 0 | ||||||
30 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |