SAP ABAP Table FKKRW_ACCITI_DP (FI-CA: FI/CO Interface: Item Information for Down Payments)

Hierarchy

☛ FI-CA (Software Component) 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	FKKRW_ACCITI_DP	Table Relationship Diagram
Short Description	FI-CA: FI/CO Interface: Item Information for Down Payments

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	OPBEL_DP	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK_DP	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	OPUPZ_DP	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
4	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
5	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
6	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
7	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
8	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
9	XHRAT	☐	XHRAT_KK	XFELD	CHAR	1	0	Currency amounts at historical rate
10	XSETDP	☐	XSETDP_KK	XFELD	CHAR	1	0	FI-CA: Offset down payment against receivable
11	XTRNDP	☐	XTRNDP_KK	XFELD	CHAR	1	0	Convert down payment to new down payment (w/o clearng res.)

History

Last changed by/on	SAP	20050224
SAP Release Created in