DFKKIPBW_ITEM - Installment Plan Items for Business Warehouse
Installment Plan Items for Business Warehouse information is stored in SAP table DFKKIPBW_ITEM.
It is part of development package FKKBW in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: BW Extraction".
It is part of development package FKKBW in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: BW Extraction".
Fields for table DFKKIPBW_ITEM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | * |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 12 | * |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 3 | |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 4 | |
OPUPZ | Subitem for a Partial Clearing in Document | X | OPUPZ_KK | NUMC | 3 | |
RECORDMODE | BW Delta Procedure: Update Mode | BWUPDMOD_KK | CHAR | 1 | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | * | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | * | |
SPART | Division | SPART_KK | CHAR | 2 | * | |
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | ||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | * | |
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | * | |
AUGDT | Clearing Date | AUGDT_KK | DATS | 8 | ||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | * | |
.INCLUDE | CI_FKKIPBW_ITEM | 0 |