SAP ABAP Table ROXKK40004 (OI Extraction)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKBW (Package) FI-CA: BW Extraction
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ROXKK40004 |
|
| Short Description | OI Extraction |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 3 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 4 | |
INTNRBW_KK | NUMC07 | NUMC | 7 | 0 | Number of Interval within Variant (BW Extraction) | ||
| 5 | |
RECNO_KK | RECNO_KK | INT4 | 10 | 0 | Record Number | ||
| 6 | |
KEYDTBW_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
| 7 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 8 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 9 | |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
| 10 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 11 | |
BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 12 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 13 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 14 | |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
| 15 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
| 16 | |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
| 17 | |
CHAR | 20 | 0 | |||||
| 18 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 19 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 20 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 21 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 463 |