SAP ABAP Table DFKKMOPW (Items in contract account document)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ 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 | DFKKMOPW | Table Relationship Diagram |
Short Description | Items in contract account document |
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. | DFKKKO | |
3 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
4 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | WHANZ | WHANZ_KK | WHANZ_KK | NUMC | 4 | 0 | Number of Items for this Repetition Group | ||
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
9 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
10 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
12 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
13 | PERSL | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | * | |
14 | XAESP | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
15 | MANSP | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
16 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
17 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
18 | AUGBD | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
19 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
20 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
21 | AUGOB | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
22 | XAUFL | XAUFL_KK | XFELD | CHAR | 1 | 0 | Repetition Item was Broken Down | ||
23 | XRAGL | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
24 | XPYOR | XPYOR_KK | XPYOR_KK | CHAR | 1 | 0 | Item Included in a Payment Order | ||
25 | STZAL | STZAL_KK | STZAL_KK | CHAR | 1 | 0 | Status of Payment Processing | ||
26 | .INCLUDE | 0 | 0 | Direct Debit Pre-Notification in Repetition Item | |||||
27 | PNNUM | PNNUM_KK | PNNUM_KK | CHAR | 16 | 0 | SEPA: Number of Direct Debit Pre-Notification | ||
28 | PNHKF | PNHKF_KK | PNHKF_KK | CHAR | 2 | 0 | SEPA: Origin of Direct Debit Pre-Notification | ||
29 | PNEXD | PNEXD_KK | DATUM | DATS | 8 | 0 | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
30 | .INCLUDE | 0 | 0 | Include: OIR for Utility Companies: IS-U | |||||
31 | .INCLUDE | 0 | 0 | ||||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKMOPW | OPBEL | DFKKKO | OPBEL |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |