SAP ABAP Table DFKKIA (FI-CA: Database table for FKKIA - intrst supp)

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	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