DFKKDCI - FI-CA: Document Container - Item
FI-CA: Document Container - Item information is stored in SAP table DFKKDCI.
It is part of development package FKK_DOC_CONT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Document Container".
It is part of development package FKK_DOC_CONT in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Document Container".
Fields for table DFKKDCI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| IDENT | Document Container ID | X | IDENT_DC_KK | CHAR | 64 | DFKKDCH |
| LFDNR | Sequence Number | X | SEQNO_KK | NUMC | 12 | |
| OPRTY | Document Item Reference Category | OPRTY_DC_KK | CHAR | 4 | ||
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | DFKKKO | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 20 | ||
| REF_IDENT | Document Container ID | IDENT_DC_KK | CHAR | 64 | ||
| REF_LFDNR | Sequence Number | SEQNO_KK | NUMC | 12 |