SAP ABAP Table FKK_DM_ITEM (FICA-DM: Line Item Structure (DFKKOP))

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_DM_ITEM	Table Relationship Diagram
Short Description	FICA-DM: Line Item Structure (DFKKOP)

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	.INCLUDE	☐				0	0	Structure for all key fields of table DFKKOP
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
12	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
14	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
15	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
16	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
17	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
18	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
19	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
20	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
21	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
22	ORI_BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	ORI_WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	TCURC
24	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_DM_ITEM	GSBER	TGSB	GSBER
2	FKK_DM_ITEM	HVORG	TFKHVO	HVORG
3	FKK_DM_ITEM	ORI_WAERS	TCURC	WAERS
4	FKK_DM_ITEM	TVORG	TFKTVO	TVORG
5	FKK_DM_ITEM	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	472