SAP ABAP Table EFKKOP (IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-CA (Application Component) Contract Accounts Receivable and Payable
     EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Table Category INTTAB    Structure 
Structure EFKKOP   Table Relationship Diagram
Short Description IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger DFKKSUMC
2 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
3 HERKF HERKF_KK HERKF_KK CHAR 2   0   Document Origin Key TFK001
4 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key TCURC
5 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
6 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
9 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
10 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
11 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
12 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
13 IHVOR IHVOR_KK IHVOR_KK CHAR 4   0   Internal key for main transaction TEIHVOR
14 ITVOR ITVOR_KK CHAR4 CHAR 4   0   Internal Key for Sub-Transaction  
15 GPART BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number BUT000
16 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
17 VERTRAG VERTRAG VERTRAG CHAR 10   0   Contract EVER
18 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
19 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
20 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
21 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
22 XEIBH XEIBH_KK XFELD CHAR 1   0   Create Separate Document in General Ledger  
23 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EFKKOP BLART TFK003 BLART REF C CN
2 EFKKOP BUKRS T001 BUKRS REF C CN
3 EFKKOP FIKEY DFKKSUMC FIKEY REF C CN
4 EFKKOP GPART BUT000 PARTNER REF C CN
5 EFKKOP HERKF TFK001 HERKF REF C CN
6 EFKKOP HVORG TFKHVO HVORG REF C CN
7 EFKKOP IHVOR TEIHVOR IHVOR REF C CN
8 EFKKOP TVORG TFKTVO TVORG REF C CN
9 EFKKOP VERTRAG EVER VERTRAG REF C CN
10 EFKKOP VKONT FKKVK VKONT REF C CN
11 EFKKOP WAERS TCURC WAERS REF C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in