SAP ABAP Table FKK_PT_DS_DATA_EXTRACT_ODN (Data Extract From the ODN data of a Document)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKK_ID_PT_SIGN (Package) FI-CA Localization Portugal - Digital Signature

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_PT_DS_DATA_EXTRACT_ODN	Table Relationship Diagram
Short Description	Data Extract From the ODN data of a Document

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	Official Document Number with Attributes
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	EXKEY	☐	EXKEY_KK	CHAR40	CHAR	40	0	Official Document Number Key
4	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
5	.INCLUDE	☐				0	0	Data of Official Document Number
6	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
7	CANCEL	☐	EXSTA_KK	EXSTA_KK	CHAR	1	0	Status of Official Document Number
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	BRANCH	☐	BRANCH_KK	J_1BBRANCH	CHAR	4	0	Branch	*
10	ATTRIBUTE1	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
11	ATTRIBUTE2	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
12	ATTRIBUTE3	☐	ATTRIBUTE_KK	CHAR8	CHAR	8	0	Attribute For Official Document Number
13	ATTRIBUTE4	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
14	ATTRIBUTE5	☐	ATTRIBUTE20_KK	CHAR20	CHAR	20	0	Attribute For Official Document Number
15	OBJECT	☐	NROBJ	NROBJ	CHAR	10	0	Name of number range object	*
16	SUBOBJECT	☐	NRSOBJ	CHAR6	CHAR	6	0	Number range object subobject value
17	NRRANGENR	☐	NRNR	CHAR2	CHAR	2	0	Number range number
18	TOYEAR	☐	NRYEAR	GJAHR	NUMC	4	0	To fiscal year
19	.INCLUDE	☐				0	0	Data Extract From the Document Data
20	PT_DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	PT_SYS_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
22	PT_SYS_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
23	PT_TOTAL_AMOUNT	☐	IDPT_DS_AMOUNT_LC		DEC	13	2	Digital Signature PT: Total Amount in Local Currency
24	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in