SAP ABAP Table FKKSD_ACCDPRQ (FI-CA: Open Down Payment Requests in FI-CA)

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	FKKSD_ACCDPRQ	Table Relationship Diagram
Short Description	FI-CA: Open Down Payment Requests in FI-CA

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
8	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
9	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
10	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
13	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
14	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
15	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
16	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
17	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*

History

Last changed by/on	SAP	20050409
SAP Release Created in