SAP ABAP Table FKK_PT_DS_DOC_IN_MSG (Data Extract of a Doument to Create the Input Message)

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_DOC_IN_MSG	Table Relationship Diagram
Short Description	Data Extract of a Doument to Create the Input Message

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	EXKEY	☐	EXKEY_KK	CHAR40	CHAR	40	0	Official Document Number Key
3	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
4	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	.INCLUDE	☐				0	0	Data Extract From the Document Data
8	PT_DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	PT_SYS_DATE	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	PT_SYS_TIME	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	PT_TOTAL_AMOUNT	☐	IDPT_DS_AMOUNT_LC		DEC	13	2	Digital Signature PT: Total Amount in Local Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in