SAP ABAP Table FKKIPBW_ORIG (Installment Plan Original Items for Business Warehouse)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKBW (Package) FI-CA: BW Extraction

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKIPBW_ORIG |
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Short Description | Installment Plan Original Items for Business Warehouse |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
5 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
6 | ![]() |
BWUPDMOD_KK | BWUPDMOD_KK | CHAR | 1 | 0 | BW Delta Procedure: Update Mode | ||
7 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | ![]() |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
11 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
12 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
13 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
14 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
15 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
17 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
18 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
19 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
20 | ![]() |
HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
21 | ![]() |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
22 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
23 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |