SAP ABAP Table FMCA_ILOT_FILL (Fill Transfer Structure for Clarification Worklist ILOT)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCA_ILOT_FILL	Table Relationship Diagram
Short Description	Fill Transfer Structure for Clarification Worklist ILOT

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	.INCLUDE	☐				0	0	PSCD: Approval List Installment Plans
2	.INCLUDE	☐				0	0	Keys of Header Fields of Installment Plan
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	RPNUM	☐	RPBEL_KK	OPBEL_KK	CHAR	12	0	Installment plan number in Contract A/R & A/P	*
5	.INCLUDE	☐				0	0	Header Fields of Installment Plan without Keys
6	RPRCI	☐	RPRCI_KK	RPRCI_KK	CHAR	1	0	Index: Use installment plan when printing payment form
7	RPRDA	☐	RPRDA_KK	RPRCA_KK	NUMC	1	0	Print Type for Letters and Payment Forms
8	RPCAT	☐	RPCAT_KK	RPCAT_KK	CHAR	2	0	Installment plan category	*
9	DEADT	☐	DEADT_KK	DATUM	DATS	8	0	Deactivation Date Of Installment Plan
10	DEMAN	☐	DEMAN_KK	DEMAN_KK	CHAR	1	0	Instalment plan was manually deactivated
11	DEOFF	☐	DEOFF_KK	WRTV7	CURR	13	2	Open amount at time of deactivation
12	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
13	DEAGD	☐	DEAGD_KK	DEAGD_KK	CHAR	2	0	Reason for deactivation	*
14	STTDT	☐	STARDAT_KK	DATUM	DATS	8	0	Start date of installment plan
15	ENDDT	☐	ENDEDAT_KK	DATS	DATS	8	0	Installment plan end date
16	NINST	☐	NINST_KK	ANZRATE_KK	NUMC	3	0	Number of Installments
17	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
20	DRCDT	☐	DRCDT_KK	DATUM	DATS	8	0	Print Date of the Last Run for Payment Form
21	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
22	DZINS	☐	DZINS_KK	DZINS_KK	CHAR	1	0	Calculate Interest from Original Items
23	GZVER	☐	GZVER_KK	CHAR1	CHAR	1	0	Distribute Interest/Charges to all Installments
24	FAEIN	☐	FAEIN_KK	FAEIN_KK	CHAR	1	0	Interest Document Due Date
25	DPUDT	☐	DPUDT_KK	DATUM	DATS	8	0	Entry Day Of Installment Plan Deactivation
26	DPUTM	☐	DPUTM_KK	UZEIT	TIMS	6	0	Entry Time Of Installment Plan Deactivation
27	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
28	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
29	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	Industry Add-On Public Sector: Installment Plans
34	.INCLUDE	☐				0	0
35	OPBEL	☐	URBEL_KK	OPBEL_KK	CHAR	12	0	Document Number of Receivables Document	*
36	BETRO	☐	BETRO_IP_KK	WRTV7	CURR	13	2	Open Amount on Creation of Installment Plan
37	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
39	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
40	CHANGENR	☐	CDCHANGENR	CDCHANGENR	CHAR	10	0	Document change number
41	USERNAME	☐	CDUSERNAME	CHAR12	CHAR	12	0	User name of the person responsible in change document
42	UDATE	☐	CDDATUM	DATUM	DATS	8	0	Creation date of the change document
43	UTIME	☐	CDUZEIT	UZEIT	TIMS	6	0	Time changed
44	.INCLUDE	☐				0	0	CFC: Status include for application tables
45	STATE	☐	CFC_STATE	CFC_STATE	CHAR	2	0	CFC: Status of an application table entry	CFC_ITEM_STATE
46	LOCK_USER	☐	CFC_UNAME	XUBNAME	CHAR	12	0	Name of the person to last change the status of the object	*
47	LOCK_LIMIT	☐	CFC_LOCK_LIMIT	SYDATS	DATS	8	0	CFC: Lock period of a lock entry
48	WORKSTATE	☐	CFC_WORKSTATE	CFC_WORKSTATE	CHAR	2	0	Last processing status of a clarification case	CFC_IT_WORKSTATE
49	RESUBMIT_DATE	☐	CFC_RESUBMIT_DATE	SYDATS	DATS	8	0	Date on which Resubmission Occurs
50	WF_COUNT	☐	CFC_WORKFLOW_COUNTER	INT1	INT1	3	0	Number of active workflows with this clarification case
51	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMCA_ILOT_FILL	STATE	CFC_ITEM_STATE	STATE	REF	1	CN
2	FMCA_ILOT_FILL	WORKSTATE	CFC_IT_WORKSTATE	WORKSTATE

History

Last changed by/on	SAP	20130529
SAP Release Created in