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
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_DM_ITEM_ALLOCATION |
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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
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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 |