SAP ABAP Table FKK_DM_POSTAB (FICA-DM: Items in Disputed Documents)
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
⤷ 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_POSTAB | Table Relationship Diagram |
Short Description | FICA-DM: Items in Disputed Documents |
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 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
3 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
5 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
8 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
9 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
10 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
11 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
12 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
13 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
14 | OBETW | OBETW_KK | WRTV7 | CURR | 13 | 2 | Amount still open in transaction currency (with +/- sign) | ||
15 | HVTXT | HVTXT_KK | TEXT30 | CHAR | 30 | 0 | Description of Main Transaction | ||
16 | TVTXT | TVTXT_KK | TEXT30 | CHAR | 30 | 0 | Meaning of Subtransaction |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKK_DM_POSTAB | HVORG | TFKHVO | HVORG | |||
2 | FKK_DM_POSTAB | TVORG | TFKTVO | TVORG | |||
3 | FKK_DM_POSTAB | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |