SAP ABAP Table SI_FKKEPOR (IS-U/T/M: Fields for Line Item Display)
Hierarchy
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FI-CA (Software Component) FI-CA
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IS-U-CA (Application Component) Contract Accounts Receivable and Payable
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IS_SI_CA (Package) Cross-IS FI-CA Specifications (Service Industries)

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Basic Data
Table Category | INTTAB | Structure |
Structure | SI_FKKEPOR |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
VKBEZ_KK | TEXT35 | CHAR | 35 | 0 | Contract account name | ||
2 | ![]() |
TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
3 | ![]() |
TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
4 | ![]() |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
5 | ![]() |
HTEXT_KK | TEXT40 | CHAR | 40 | 0 | Text: document origin | ||
6 | ![]() |
OPBEL_KK_RG | BEL_KK_RG | CHAR | 14 | 0 | Document Number of Contract Accounting Doc. or Print Doc. | ||
7 | ![]() |
AUGBL_KK_RG | BEL_KK_RG | CHAR | 14 | 0 | Clearing Document Number of CARP Document or Print Document | ||
8 | ![]() |
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 |