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
⤷ 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 |