SAP ABAP Table DFKKIAPT (Interest Calculation: Log for Interest Run)
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 DFKKIAPT   Table Relationship Diagram
Short Description Interest Calculation: Log for Interest Run    
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 LAUFI LAUFI_KK LAUFI_KK CHAR 6   0   Additional Identification Characteristic  
3 LAUFD LAUFD_KK DATUM DATS 8   0   Date ID  
4 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
5 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
6 IOPBEL IOPBEL_KK OPBEL_KK CHAR 12   0   Number of an interest document *
7 IOPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
8 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
9 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
10 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
11 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
12 LFDNR LFDNR_KK NUMC3 NUMC 3   0   Sequence Number (Internal Use Only)  
13 XSIMU FKK_XSIMU_KK XFELD CHAR 1   0   Mass act: Simulation run  
14 ABDAT ABDAT_KK DATUM DATS 8   0   Base date for interest calculation  
15 BISDAT BISDT_KK DATUM DATS 8   0   End date-interest calc.  
16 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
17 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
18 ITYP ITYP_KK ITYP_KK CHAR 1   0   Interest Category  
19 WAERS WAERS WAERS CUKY 5   0   Currency Key *
20 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
21 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
22 IRATE ERATE AZINSSATZ DEC 10   7   Interest rate for int.calc.  
23 IBTRG IBTRG_KK WRTV7 CURR 13   2   Interest amount for one period  
24 ROUND ROUND_KK BOOLE CHAR 1   0   Interest Supplement Item Created by Rounding  
25 SECURITY SECURITY_KK SECURITY_KK CHAR 12   0   Security Deposit *
26 IKEYD IKEYD_KK IKEYD_KK NUMC 2   0   Key Date In Month (Monthly Interest Calculation)  
27 INOLD INOLD_KK BOOLE CHAR 1   0   Interest Already Calculated on Interest Document  
28 ITAXN ITAXN_KK BOOLE CHAR 1   0   Interest Supplement Has Arisen from Tax  
History
Last changed by/on SAP  20130529 
SAP Release Created in 473