SAP ABAP Table DFKKIP_ITM (Payment Specification: Related Items)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKIP_ITM |
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Short Description | Payment Specification: Related 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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
PDKEY_KK | PDKEY_KK | NUMC | 12 | 0 | Number of Payment Specification | ||
3 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
4 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
6 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
7 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
8 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
9 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | ![]() |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
11 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
13 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
14 | ![]() |
CRDAT_INDPAY | DATUM | DATS | 8 | 0 | Payment Specification: Date of Creation of Item | ||
15 | ![]() |
CRTIM_INDPAY | UZEIT | TIMS | 6 | 0 | Payment Specification: Time of Creation of Item | ||
16 | ![]() |
XFREE_ITM | XFELD | CHAR | 1 | 0 | Payment Specification: Free Item | ||
17 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | ![]() |
ORIWA_KK | WAERS | CUKY | 5 | 0 | Document currency of open item | * | |
19 | ![]() |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKIP_ITM | GPART | ![]() |
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2 | DFKKIP_ITM | OPBEL | ![]() |
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3 | DFKKIP_ITM | VKONT | ![]() |
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4 | DFKKIP_ITM | WAERS | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |