SAP ABAP Table FKKDDA_CHANGE_IMP (Debit Memo Notification: IMPORT Structure for Changes)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKDDA_CHANGE_IMP |
Table Relationship Diagram 
|
| Short Description | Debit Memo Notification: IMPORT Structure for Changes |
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 |  GPART |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 2 | PYGRP |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
| 3 | BETRW_NEW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 4 | WAERS_NEW |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | FAEDN_NEW |
DDDUE_KK | DATUM | DATS | 8 | 0 | Collection Date | ||
| 6 | PYMET_NEW |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
| 7 | XFORC |
XFORC_KK | XFELD | CHAR | 1 | 0 | Accept Notification without Date Checks | ||
| 8 | DDTXT |
DDTXT_KK | TEXT50 | CHAR | 50 | 0 | Explanatory Text for Debit Memo Notification |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
