XCPDK - Indicator: Is the account a one-time account?

SAP data element XCPDK has the title "Indicator: Is the account a one-time account?".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element XCPDK

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionOne-time
Medium DescriptionOne-time acct
Long DescriptionOne-time account

Tables with fields of type XCPDK

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

Table
Development Package
PFMR_PAPGLObsolete table - don't use!PFM_LOCALIZATIONLocalization for Portugal
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
OIGSPAPartner in TD-shipmentOIGTD Transport and Distribution
FIEUD_GOODS_HEADSAFT:PT:XML:Goods Movement HeaderGLO-LOG-PTLogistics Localization forms for Portugal
EDOBUPAeDocument: Business PartnerGLO-EDOeDocument General
KNA1_ACTMaster Data Consolidation: Best Record Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_PRCMaster Data Consolidation: Process Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNA1_SRCMaster Data Consolidation: Source Table for KNA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_ACTMaster Data Consolidation: Best Record Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_PRCMaster Data Consolidation: Process Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFA1_SRCMaster Data Consolidation: Source Table for LFA1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
CFIN_AV_CI_PARTBilling Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_PARTSales Document: PartnerFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
DKKOSBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_CUSTOMERSAF-T AO : Customer master data (consolidation )ID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SND_AO_VENDORSSAF-T AO : Vendors master data (consolidation )ID-SAFT-AOSAF-T Angola
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINV_HSAFT:MM: Header table for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1BNFNADNota Fiscal partnersJ1BALocalization Brazil
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SDINV_HSAFT: Invoices from SD module(Header)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
/DSD/HH_RACVHDDSD Route Settlement: Customer Visit - Header/DSD/HHHandheld
VTPAShipping PartnerVTRSD R/3 transport processing
VFPAPartner for Shipment CostsVTRAShipment costs
WBPABusiness Partner AssignmentWZRESettlement Management: (Main Package)
KNA1General Data in Customer MasterVSCOREApplication development R/3 sales master data
LFA1Supplier Master (General Section)WLIFCOREGeneral services vendor master
CIM_D_OTS_DATAOne Time Supplier DataAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
TIVBPVENDORGENVendor Preassignment (General Data)RE_BP_BPRE: Business Partner
VBPASales Document: PartnerVZApplication development R/3 RV central functions
/SCMB/D_BPTMGENBusiness Partner: General customer and vendor data/SCMB/BPBusiness Partner Enhancement
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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