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
⤷ 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 | Table Relationship Diagram |
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 | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | GJAHR | GJAHR_KK | NUMC4 | NUMC | 4 | 0 | Posting year | ||
3 | OPBEL | SH_OPBEL_KK | CHAR12 | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
4 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
5 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
6 | PARVW | PARVW | PARVW | CHAR | 2 | 0 | Partner Role | * | |
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
10 | .INCLUDE | 0 | 0 | ||||||
11 | .INCLUDE | 0 | 0 | ||||||
12 | .INCLUDE | 0 | 0 | ||||||
13 | .INCLUDE | 0 | 0 | ||||||
14 | .INCLUDE | 0 | 0 | ||||||
15 | .INCLUDE | 0 | 0 | ||||||
16 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 472 |