SAP ABAP Table FKK_EBS_REFKY (Reference Item Number of Business Partner Item)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_EBS_REFKY |
Table Relationship Diagram 
|
| Short Description | Reference Item Number of Business Partner Item |
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 |  SENDER_KEY |
REFSY_KK | REFSY_KK | CHAR | 3 | 0 | ID of External System | ||
| 2 | REFERENCE_POS |
REFKY_KK | CHAR35 | CHAR | 35 | 0 | Reference Item for External Billing System | ||
| 3 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 4 | OPUPW |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 5 | OPUPK |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 6 | OPUPZ |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document |
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in |
