SAP ABAP Table SI_FKKVKPS_DI (FI-CA Extended: Contract Account Direct Input)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷
FSCR (Package) FI-CA Extended
FI-CAX (Software Component) FI-CA Extended⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable⤷
FSCR (Package) FI-CA Extended
Basic Data
| Table Category | INTTAB | Structure |
| Structure | SI_FKKVKPS_DI |
Table Relationship Diagram 
|
| Short Description | FI-CA Extended: Contract Account Direct Input |
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 |  KOFIZ_SC |
KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
| 2 | ZAHLKOND_SC |
KONDZAHL_SC | KONDZAHL_SC | CHAR | 4 | 0 | Payment Terms | * | |
| 3 | GSBER_SC |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 4 | KTOKL_SC |
KTOKLASSE_SC | KTOKLASSE_SC | CHAR | 4 | 0 | Account Class | * | |
| 5 | INTPER_SC |
INTPER_SC | INTPER_SC | CHAR | 1 | 0 | Base Period for Balance Interest Calculation | ||
| 6 | INTPEROFF_SC |
INTPEROFF_SC | INTPEROFF_SC | CHAR | 4 | 0 | Base Days for Balance Interest Calculation | ||
| 7 | XSALD_SC |
XSALD_SC | BOOLE | CHAR | 1 | 0 | Balance Interest Calculation |
History
| Last changed by/on | SAP | 20091125 |
| SAP Release Created in | 464 |
