SAP ABAP Table DFKKOPBW (OI Extraction)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKBW (Package) FI-CA: BW Extraction
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKBW (Package) FI-CA: BW Extraction
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKOPBW | Table Relationship Diagram |
Short Description | OI Extraction |
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 | LAUFD | LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
3 | LAUFI | LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
4 | INTNR | INTNRBW_KK | NUMC07 | NUMC | 7 | 0 | Number of Interval within Variant (BW Extraction) | ||
5 | RECNO | RECNO_KK | RECNO_KK | INT4 | 10 | 0 | Record Number | ||
6 | KEYDT | KEYDTBW_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
7 | RECCOUNT | RECCOUNTBW_KK | INT4 | INT4 | 10 | 0 | Number of Summarized Items | ||
8 | .INCLUDE | 0 | 0 | Structure for OI Extraction | |||||
9 | .INCLUDE | 0 | 0 | BW - Selected Fields from Items for Contract Acctg Document | |||||
10 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
11 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
12 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
13 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | BETRW | BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
15 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
16 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
17 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
18 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
19 | BETRH | BETRH8_KK | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
20 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
21 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | * | |
22 | INKPS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
23 | .INCLUDE | 0 | 0 | BW - Selected Fields from Contract Account | |||||
24 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
25 | .INCLUDE | 0 | 0 | BW - Selected Fields from Business Partner | |||||
26 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
27 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
28 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
29 | .INCLUDE | 0 | 0 | BW Open Items - Derived Fields for Extraction | |||||
30 | DELAY | RASTERTEXTBW_KK | CHAR14 | CHAR | 14 | 0 | Name of Grid | ||
31 | .INCLUDE | 0 | 0 | BW Include for FM Integration (OI) | |||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | .INCLUDE | 0 | 0 | ||||||
35 | .INCLUDE | 0 | 0 | Public Sector: Fields for Business Partner Items (BW) | |||||
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |