SAP ABAP Table FKKPM_SETIF (S.E.T.I.F. payment format (Italy): Selection parameters)
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 | FKKPM_SETIF |
Table Relationship Diagram 
|
| Short Description | S.E.T.I.F. payment format (Italy): Selection parameters |
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 |  FORM |
FKKPM_SETIF_FORM | FORM_KK | CHAR | 1 | 0 | S.E.T.I.F. creation: Payment medium type | ||
| 2 | CODE |
BPCODE_KK | CODE_KK | CHAR | 1 | 0 | Business Partner Category | ||
| 3 | BAVD |
FKKPM_SETIF_BAVD | NUMC3 | NUMC | 3 | 0 | Number of days for value date calculation |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
