SAP ABAP Table FKK_DM_ITEM_ALLOCATION (FICA-DM: Item Data for Assignment of Disputes)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_DM_ITEM_ALLOCATION |
|
| Short Description | FICA-DM: Item Data for Assignment of Disputes |
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 | |
0 | 0 | Key Structure for FKKOP | |||||
| 2 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 3 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 4 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 5 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 6 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 8 | |
DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign | ||
| 9 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 10 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |