SAP ABAP Table FKK_VBPA_SHORT_OUT (Partner Data for SD Billing Document - Extracts)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-IN (Application Component) Integration
⤷
FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_VBPA_SHORT_OUT |
|
| Short Description | Partner Data for SD Billing Document - Extracts |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
GJAHR_KK | NUMC4 | NUMC | 4 | 0 | Posting year | ||
| 3 | |
SH_OPBEL_KK | CHAR12 | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
| 4 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
| 5 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
| 6 | |
PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
| 7 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 9 | |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 10 | |
0 | 0 | ||||||
| 11 | |
0 | 0 | ||||||
| 12 | |
0 | 0 | ||||||
| 13 | |
0 | 0 | ||||||
| 14 | |
0 | 0 | ||||||
| 15 | |
0 | 0 | ||||||
| 16 | |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 472 |