DFKKIP_ITM - Payment Specification: Related Items

Payment Specification: Related Items information is stored in SAP table DFKKIP_ITM.
 It is part of development package FKK_PAYMENT_SPEC in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Payment Specification".

Fields for table DFKKIP_ITM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
PDKEYNumber of Payment SpecificationXPDKEY_KKNUMC24
OPBELNumber of a FI-CA DocumentXOPBEL_KKCHAR24DFKKKO
OPUPWRepetition Item in FI-CA DocumentXOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentXOPUPK_KKNUMC8
OPUPZSubitem for a Partial Clearing in DocumentXOPUPZ_KKNUMC6
GPARTBusiness Partner NumberGPART_KKCHAR20BUT000
VKONTContract Account NumberVKONT_KKCHAR24FKKVK
VTREFReference Specifications from ContractVTREF_KKCHAR40
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
WAERSCurrency KeyWAERSCUKY10TCURC
BUKRSCompany CodeBUKRSCHAR8*
CRDATPayment Specification: Date of Creation of ItemCRDAT_INDPAYDATS16
CRTIMPayment Specification: Time of Creation of ItemCRTIM_INDPAYTIMS12
XFREEPayment Specification: Free ItemXFREE_ITMCHAR2
GSBERBusiness AreaGSBERCHAR8*
ORIWADocument currency of open itemORIWA_KKCUKY10*
ORIBTPosting amount of an open item in document currencyORIBT_KKCURR7
SKTOWCash Discount Amount in Currency of Payment SpecificationSKTOW_INDPAYCURR7
XDELEPayment Specification: Deleted ItemsXDELE_ITMCHAR2
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