SAP ABAP Table FKK_DM_SCREEN (FICA-DM: Auxilliary Fields for Screens)

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_SCREEN	Table Relationship Diagram
Short Description	FICA-DM: Auxilliary Fields for Screens

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	FICA-DM: Level of Detail
2	LEV_GPART	☐	LEV_GPART_KK	XFELD	CHAR	1	0	FICA-DM: Business Partner Detail Level
3	LEV_VKONT	☐	LEV_VKONT_KK	XFELD	CHAR	1	0	FICA-DM: Contract Account Detail Level
4	LEV_VTREF	☐	LEV_VTREF_KK	XFELD	CHAR	1	0	FICA-DM: Contract Detail Level
5	LEV_OPBEL	☐	LEV_OPBEL_KK	XFELD	CHAR	1	0	FICA-DM: Document Detail Level
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
7	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
8	GPBEZ	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
9	VTBEZ	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
10	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
11	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
12	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
15	CPUDT	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
16	CPUDT_HIGH	☐	CPUDT_KK	DATUM	DATS	8	0	Date of entry (CPU date)
17	PROP_INT_REASON	☐	FKKDM_INT_REASON	FKKDM_INT_REASON	CHAR	4	0	FICA-DM: Internal Dispute Type
18	PAY_GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	PAY_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
20	PAY_VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
21	PAY_COUNT	☐	FKK_DM_PAY_COUNT	PACK2	DEC	3	0	Number of Last Payments to Be Searched For
22	CRD_GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
23	CRD_VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
24	CRD_VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
25	CRD_COUNT	☐	FKK_DM_CRD_COUNT	PACK2	DEC	3	0	Number of Last Credit Memos to Be Searched For
26	FIX_CASE_TYPE	☐	FDM_CASE_TYPE	CHAR4	CHAR	4	0	Case Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_DM_SCREEN	OPBEL	DFKKKO	OPBEL
2	FKK_DM_SCREEN	WAERS	TCURC	WAERS

History

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