SAP ABAP Table FKKCIBWP (CIBW - Fields from FI-CA Document Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKBW (Package) FI-CA: BW Extraction
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKBW (Package) FI-CA: BW Extraction
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKCIBWP | Table Relationship Diagram |
Short Description | CIBW - Fields from FI-CA Document Items |
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 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
3 | BETRW | BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
5 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
6 | MAHNV | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
7 | MAHNS | MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | * | |
8 | BETRH | BETRH8_KK | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
9 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
11 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
13 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
14 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
15 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 464 |