SAP ABAP Table DFKKVBUNDH (History: VBUND Adjustment Postings)
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
⤷ 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 | DFKKVBUNDH | Table Relationship Diagram |
Short Description | History: VBUND Adjustment Postings |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
4 | FROMDATE | FROMDATE | DATUM | DATS | 8 | 0 | Valid-from date | ||
5 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
6 | REVENUE_FROM | REVENUE_FROM_KK | DATUM | DATS | 8 | 0 | Revenue Consolidation From | ||
7 | REVENUE_TO | REVENUE_TO_KK | DATUM | DATS | 8 | 0 | Revenue Consolidation To | ||
8 | OI_REBOOKED | POSTED_KK | DATE | DATS | 8 | 0 | Entry Adjusted On | ||
9 | REV_REBOOKED | POSTED_KK | DATE | DATS | 8 | 0 | Entry Adjusted On |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKVBUNDH | GPART | BUT000 | PARTNER |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |