DFKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse

Installment Plan Original Items for Business Warehouse information is stored in SAP table DFKKIPBW_ORIG.
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_ORIG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	*
OPUPW	Repetition Item in FI-CA Document	X	OPUPW_KK	NUMC	6
OPUPK	Item Number in FI-CA Document	X	OPUPK_KK	NUMC	8
OPUPZ	Subitem for a Partial Clearing in Document	X	OPUPZ_KK	NUMC	6
RECORDMODE	BW Delta Procedure: Update Mode		BWUPDMOD_KK	CHAR	2
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
BUKRS	Company Code		BUKRS	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	*
SPART	Division		SPART_KK	CHAR	4	*
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
HWAER	Local Currency Key		HWAER_KK	CUKY	10	*
AUGDT	Clearing Date		AUGDT_KK	DATS	16
AUGRD	Clearing Reason		AUGRD_KK	CHAR	4	*
.INCLUDE				CI_FKKIPBW_ORIG	0