SAP ABAP Table SI_FKKEPOR (IS-U/T/M: Fields for Line Item Display)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_FKKEPOR | Table Relationship Diagram |
Short Description | IS-U/T/M: Fields for Line Item Display |
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 | VKBEZ | VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
2 | HVTXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
3 | VOTXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
4 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
5 | HTEXT | HTEXT_KK | TEXT40 | CHAR | 40 | 0 | Text: document origin | ||
6 | OPBEL_KK_RG | OPBEL_KK_RG | BEL_KK_RG | CHAR | 14 | 0 | Document Number of Contract Accounting Doc. or Print Doc. | ||
7 | AUGBL_KK_RG | AUGBL_KK_RG | BEL_KK_RG | CHAR | 14 | 0 | Clearing Document Number of CARP Document or Print Document | ||
8 | X_LEAD_RG | X_LEAD_RG | BOOLEAN_KK | CHAR | 1 | 0 | Leading Document Item in Invoicing Document |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |