Data Element list used by SAP ABAP Table DFKKIP_ITMV (Payment Specification: Preselected Items)
SAP ABAP Table
DFKKIP_ITMV (Payment Specification: Preselected Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CRDAT_INDPAY | Payment Specification: Date of Creation of Item | ||
| 3 | CRTIM_INDPAY | Payment Specification: Time of Creation of Item | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | GSBER | Business Area | ||
| 6 | MANDT | Client | ||
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | OPUPK_KK | Item number in contract account document | ||
| 9 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 10 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 11 | ORIBT_KK | Posting amount of an open item in document currency | ||
| 12 | ORIWA_KK | Document currency of open item | ||
| 13 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 14 | VKONT_KK | Contract Account Number | ||
| 15 | VTREF_KK | Reference Specifications from Contract |