SAP ABAP Table DFKKIP_ITMH (Payment Specification: Deletions Not Yet Confirmed)
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 DFKKIP_ITMH   Table Relationship Diagram
Short Description Payment Specification: Deletions Not Yet Confirmed    
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 PDKEY PDKEY_KK PDKEY_KK NUMC 12   0   Number of Payment Specification  
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. DFKKKO
4 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
5 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
6 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
7 VALDT VALDT_KK DATUM DATS 8   0   Date to Which Payment Specification Was Valid  
8 VALTM VALTM_KK UZEIT TIMS 6   0   Time to Which Payment Specification Was Valid  
9 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
10 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
11 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
12 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
13 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
14 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
15 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
16 XFREE XFREE_ITM XFELD CHAR 1   0   Payment Specification: Free Item  
17 GSBER GSBER GSBER CHAR 4   0   Business Area *
18 ORIWA ORIWA_KK WAERS CUKY 5   0   Document currency of open item *
19 ORIBT ORIBT_KK WRTV7 CURR 13   2   Posting amount of an open item in document currency  
20 AKTYP AKTYP_IP AKTYP_IP CHAR 1   0   Payment Specification: Activity Category  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DFKKIP_ITMH GPART BUT000 PARTNER    
2 DFKKIP_ITMH OPBEL DFKKKO OPBEL    
3 DFKKIP_ITMH VKONT FKKVK VKONT    
4 DFKKIP_ITMH WAERS TCURC WAERS    
History
Last changed by/on SAP  20110901 
SAP Release Created in 473