SAP ABAP Table FKK_CRM_INSTPLN_POS (FI-CA Installment Plan Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
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_INSTPLN_POS |
|
| Short Description | FI-CA Installment Plan Item |
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 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 3 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 4 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 5 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 6 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 7 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 8 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 9 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 10 | |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
| 11 | |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 12 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 13 | |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
| 14 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 15 | |
BETRO_KK | WRTV7 | CURR | 13 | 2 | Open Amount in Line Item | ||
| 16 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 17 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 18 | |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
| 19 | |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
| 20 | |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
| 21 | |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 22 | |
ICON_D | ICON | CHAR | 4 | 0 | Icon in text fields (substitute display, alias) | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 472 |