SAP ABAP Table SI_FKKOPR (Include: OI for Utility Companies: IS-U)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U (Application Component) SAP Utilities
⤷ EET_CORE_MOD (Package) Enhancements Utilities/Telco (DDIC)
⤷ IS-U (Application Component) SAP Utilities
⤷ EET_CORE_MOD (Package) Enhancements Utilities/Telco (DDIC)
Basic Data
Table Category | INTTAB | Structure |
Structure | SI_FKKOPR | Table Relationship Diagram |
Short Description | Include: OI for Utility Companies: IS-U |
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 | DEAKTIV | DEAKTIV | E_PRINTDOC | CHAR | 12 | 0 | Deactivation of Budget Billing Plan via Invoicing | ERDK | |
2 | SGRKEY | SGRKEY | NUM03 | NUMC | 3 | 0 | Grouping key for document items | ||
3 | SOLLDAT | ABSDAT | DATUM | DATS | 8 | 0 | Print date for BB requests or generation of partial bill | ||
4 | RECPT | E_RECPT | BU_PARTNER | CHAR | 10 | 0 | Business Partner That is to Receive the Amount | * | |
5 | TOCOLLECT | TOCOLLECT | XFELD | CHAR | 1 | 0 | ID: | ||
6 | EINMALANF | EINMALANF | KENNZX | CHAR | 1 | 0 | One-time request from budget billing plan | ||
7 | VORAUSZAHL | VORAUSZAHL | VORAUSZAHL | CHAR | 1 | 0 | Budget Billing Plan Item Is Advance Payment | ||
8 | APERIODIC | APERIODIC | KENNZX | CHAR | 1 | 0 | Non-Periodic Posting | ||
9 | ABRABS | ABRABS1 | ABRABS | CHAR | 1 | 0 | Combine Budget Billing Amount Due Date and Bill | ||
10 | GRBBP | GRBBP | CHAR02 | CHAR | 2 | 0 | Budget Billing: Grouping Key for Tax Determination Code | ||
11 | ASMETH | ASMETH_EE | ASMETH_EE | CHAR | 1 | 0 | Tax Determination Procedure | ||
12 | INT_CROSSREFNO | INT_CROSSREFNO | CHAR | 12 | 0 | IDE: internal cross reference number | |||
13 | ETHPPM | ETHPPM | THPPM_KK | CHAR | 1 | 0 | Payment Process for Billing on Behalf of Third Parties | ||
14 | PAYFREQID | PAYFREQID | PAYFREQID | CHAR | 4 | 0 | Payment Frequency | * | |
15 | INVOICING_PARTY | INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
16 | PPMST | E_PPMST | E_PPMST | CHAR | 1 | 0 | Status of Prepayment Meter Items (UK only) | ||
17 | LOGNO | LOGNO | CHAR3 | CHAR | 3 | 0 | Line Number of Budget Billing Plan |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | SI_FKKOPR | DEAKTIV | ERDK | OPBEL | KEY |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in |