SAP ABAP Table FKK_CRM_ACCOUNT_CREDIT (FI-CA: Creation of Credit Memo)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKCRM_ITG (Package) FI-CA CRM Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_CRM_ACCOUNT_CREDIT | Table Relationship Diagram |
Short Description | FI-CA: Creation of Credit Memo |
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 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | PROFIL | CRMPRO_KK | CRMPRO_KK | CHAR | 10 | 0 | CRM Profile Name for OI Selection for Acct Balance Display | ||
6 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
7 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
8 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
9 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
10 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
11 | DESCRIPTION | TEXT255 | TEXT255 | CHAR | 255 | 0 | Text, 255 Characters |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |