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 |
|
| 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_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
| 2 | |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
| 3 | |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | TFK001 | |
| 4 | |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 5 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 6 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 8 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 9 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 10 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 11 | |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
| 12 | |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
| 13 | |
IHVOR_KK | IHVOR_KK | CHAR | 4 | 0 | Internal key for main transaction | TEIHVOR | |
| 14 | |
ITVOR_KK | CHAR4 | CHAR | 4 | 0 | Internal Key for Sub-Transaction | ||
| 15 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 16 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
| 17 | |
VERTRAG | VERTRAG | CHAR | 10 | 0 | Contract | EVER | |
| 18 | |
XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
| 19 | |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
| 20 | |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
| 21 | |
AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
| 22 | |
XEIBH_KK | XFELD | CHAR | 1 | 0 | Create Separate Document in General Ledger | ||
| 23 | |
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 | |
|
REF | C | CN |
| 2 | EFKKOP | BUKRS | |
|
REF | C | CN |
| 3 | EFKKOP | FIKEY | |
|
REF | C | CN |
| 4 | EFKKOP | GPART | |
|
REF | C | CN |
| 5 | EFKKOP | HERKF | |
|
REF | C | CN |
| 6 | EFKKOP | HVORG | |
|
REF | C | CN |
| 7 | EFKKOP | IHVOR | |
|
REF | C | CN |
| 8 | EFKKOP | TVORG | |
|
REF | C | CN |
| 9 | EFKKOP | VERTRAG | |
|
REF | C | CN |
| 10 | EFKKOP | VKONT | |
|
REF | C | CN |
| 11 | EFKKOP | WAERS | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |