LFDNR_KK - Sequence Number (Internal Use Only)

SAP data element LFDNR_KK has the title "Sequence Number (Internal Use Only)".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element LFDNR_KK

Property
DomainNUMC3
Data TypeNUMC
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionSeq. No.
Medium DescriptionSequence Number
Long DescriptionSequential Number

Tables with fields of type LFDNR_KK

The data element LFDNR_KK is used by fields in the following tables.

Table
Development Package
TE423Budget Billing DatesEE15IS-U: Scheduling
TE424Portion: Definition of DatesEE15IS-U: Scheduling
TE425Meter Reading Dates for Meter Reading UnitsEE15IS-U: Scheduling
ERCHCInvoicing/Reversal History: ERCHEE20IS-U: Billing
ERCHC_SHORTInvoicing / Reversal History ERCH - Extract Data -EE20IS-U: Billing
EITCOPAIS-U -> COPA: Temp. Index for Document SelectionEE21IS-U: Invoicing
TE211BB: Rounding ParameterEE25IS-U: Budget Billing Amounts
EITESTAIS-U Sales Statistics: Temp. Index for Document SelectionEE70IS-U: Statistics
DFKKCOLI_LOGCollection Agency Information File: Communication LogFKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)FKK_COLL_AGENCYFI-CA: Collection Agencies
DFKKFWBUCForeign Currency Valuation: Preparation for GL PostingFKK_FCV_ENForeign Currency Valuation
DFKKIAFI-CA: Database table for FKKIA - intrst suppFKK_INTERESTFI-CA: Interest
DFKKIAPTInterest Calculation: Log for Interest RunFKK_INTERESTFI-CA: Interest
DFKKIHFI-CA: Table with Interest HistoryFKK_INTERESTFI-CA: Interest
DFKKLOCKSHBusiness Lock HistoriesFKKLOCKBusiness Locks in FI-CA
DFKKNRPENOC Returns Lot: Error Messages for ItemsFKKBContract A/R & A/P: Central Objects
DFKKOP_DPDown Payments: Tax Data for Business Partner ItemFKKBContract A/R & A/P: Central Objects
DFKKPC_LOGFPayment Cards: Settlement Log (Data Medium)FKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKPC_LOGF_NPayment Cards: Billing Log (Data Medium) (New)FKK_PAYMENT_CARDFI-CA: Functions for Payment with Payment Card
DFKKRDI_PERIODAssignment of Distribution Periods to Distribution GroupsFKK_RDIFI-CA: Revenue Distribution
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKRP3HReturns: History for Manual Posting ItemsFKK_RETURNSFI-CA: Returns
DFKKWO_PROTLine Items Written Off from Mass RunFKK_WRITEOFFFI-CA: Write-Off
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFKKBContract A/R & A/P: Central Objects
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFKKBContract A/R & A/P: Central Objects
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFKKBContract A/R & A/P: Central Objects
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFKKBContract A/R & A/P: Central Objects
DFKK_CC_MD_MSGMaster Data Distribution Messages for Error LogFKK_CC_INTERFACESMass Contr.AR/AP: Integration with SAP Convergent Charging
DFKK_TCO_PARTest Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)FKK_TEST_COCKPITTest Cockpit Framework
DFKK_TCO_RESTest Cockpit: eCATT Export Parameters (= eCATT Results)FKK_TEST_COCKPITTest Cockpit Framework
TFK006XSException Accounts for Clarification ProposalFKKBContract A/R & A/P: Central Objects
TFK006YSIBAN Exceptions for Clarification ProposalFKKBContract A/R & A/P: Central Objects
TFK033VFPosting Areas: Assignment of Function Fields to ViewsFKKBContract A/R & A/P: Central Objects
TFK033VFPosting Areas: Assignment of Function Fields to ViewsFKKBContract A/R & A/P: Central Objects
TFK042UPayment Medium: Internal Note to PayeeFKK_PAYMENT_MEDIUMFI-CA: Payment Medium
TFKAVARWrite-Off Variants: Age and Amount GridFKK_WRITEOFFFI-CA: Write-Off
TFKAVARTWrite-Off Variants: Age and Amount GridFKK_WRITEOFFFI-CA: Write-Off
TFKOPTC_PARAMSettings for Database OptimizationsFKKTOOLSFI-CA Tools (Application Basis)
TFKOPTS_PARAMDefinition of Database OptimizationsFKKTOOLSFI-CA Tools (Application Basis)
TFKOPTS_PARAMTText Table for Database OptimizationsFKKTOOLSFI-CA Tools (Application Basis)
DFKKBIXC8154FBIT Class Configuration Version (Table TFK8154F)FKKBIXBilling
DFKKBIXC8164FCIT Class Configuration Version (Table TFK8164F)FKKBIXBilling
DFKKBIXE8154FWorking Version Configuration BIT Class (Table TFK8154F)FKKBIXBilling
DFKKBIXE8164FWorking Version CIT Class Configuration (Table TFK8164F)FKKBIXBilling
DFKKBIXG8154FBIT Class Generation Version (Table TFK8154F)FKKBIXBilling
DFKKBIXG8164FCIT Class Generation Version (Table TFK8164F)FKKBIXBilling
TFK8154FFields of Indexes of Tables of Billable ItemsFKKBIXBilling
TFK8164FFields of Indexes of Tables for Consumption ItemsFKKBIXBilling
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