SAP ABAP Table FICA_DOCUMENT_STR_REPEATPOS (Repetition Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Table Category	INTTAB	Structure
Structure	FICA_DOCUMENT_STR_REPEATPOS	Table Relationship Diagram
Short Description	Repetition Items

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	WA_REPEATPOS	☐	FKKOPW		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	WHANZ	☐	WHANZ_KK	WHANZ_KK	NUMC	4	0	Number of Items for this Repetition Group
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
9	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
10	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
11	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
12	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
14	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment
15	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
16	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
17	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
18	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
19	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
20	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason
21	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
22	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
23	XAUFL	☐	XAUFL_KK	XFELD	CHAR	1	0	Repetition Item was Broken Down
24	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
25	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
26	STZAL	☐	STZAL_KK	STZAL_KK	CHAR	1	0	Status of Payment Processing
27	.INCLUDE	☐				0	0	Direct Debit Pre-Notification in Repetition Item
28	PNNUM	☐	PNNUM_KK	PNNUM_KK	CHAR	16	0	SEPA: Number of Direct Debit Pre-Notification
29	PNHKF	☐	PNHKF_KK	PNHKF_KK	CHAR	2	0	SEPA: Origin of Direct Debit Pre-Notification
30	PNEXD	☐	PNEXD_KK	DATUM	DATS	8	0	SEPA: Date of Execution of Direct Debit Pre-Notifcation
31	.INCLUDE	☐				0	0	Include: OIR for Utility Companies: IS-U
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471