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)
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | SI_FKKOPR |
|
| 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 | E_PRINTDOC | CHAR | 12 | 0 | Deactivation of Budget Billing Plan via Invoicing | ERDK | |
| 2 | |
SGRKEY | NUM03 | NUMC | 3 | 0 | Grouping key for document items | ||
| 3 | |
ABSDAT | DATUM | DATS | 8 | 0 | Print date for BB requests or generation of partial bill | ||
| 4 | |
E_RECPT | BU_PARTNER | CHAR | 10 | 0 | Business Partner That is to Receive the Amount | * | |
| 5 | |
TOCOLLECT | XFELD | CHAR | 1 | 0 | ID: | ||
| 6 | |
EINMALANF | KENNZX | CHAR | 1 | 0 | One-time request from budget billing plan | ||
| 7 | |
VORAUSZAHL | VORAUSZAHL | CHAR | 1 | 0 | Budget Billing Plan Item Is Advance Payment | ||
| 8 | |
APERIODIC | KENNZX | CHAR | 1 | 0 | Non-Periodic Posting | ||
| 9 | |
ABRABS1 | ABRABS | CHAR | 1 | 0 | Combine Budget Billing Amount Due Date and Bill | ||
| 10 | |
GRBBP | CHAR02 | CHAR | 2 | 0 | Budget Billing: Grouping Key for Tax Determination Code | ||
| 11 | |
ASMETH_EE | ASMETH_EE | CHAR | 1 | 0 | Tax Determination Procedure | ||
| 12 | |
INT_CROSSREFNO | CHAR | 12 | 0 | IDE: internal cross reference number | |||
| 13 | |
ETHPPM | THPPM_KK | CHAR | 1 | 0 | Payment Process for Billing on Behalf of Third Parties | ||
| 14 | |
PAYFREQID | PAYFREQID | CHAR | 4 | 0 | Payment Frequency | * | |
| 15 | |
INVOICING_PARTY | SERVICE_PROV | CHAR | 10 | 0 | Service Provider That Invoices the Contract | * | |
| 16 | |
E_PPMST | E_PPMST | CHAR | 1 | 0 | Status of Prepayment Meter Items (UK only) | ||
| 17 | |
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 | |
|
KEY |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in |