SAP ABAP Table DFKKIPBW_ORIG (Installment Plan Original Items for Business Warehouse)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKBW (Package) FI-CA: BW Extraction

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKIPBW_ORIG	Table Relationship Diagram
Short Description	Installment Plan Original Items for Business Warehouse

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	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☑	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☑	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	RECORDMODE	☐	BWUPDMOD_KK	BWUPDMOD_KK	CHAR	1	0	BW Delta Procedure: Update Mode
7	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
14	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
15	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
16	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
19	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
20	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
21	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
22	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
23	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	471