DFKKIP_ITMV - Payment Specification: Preselected Items
Payment Specification: Preselected Items information is stored in SAP table DFKKIP_ITMV.
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".
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_ITMV
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 | DFKKKO |
| 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 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVK | |
| 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 | * | |
| CRDAT | Payment Specification: Date of Creation of Item | CRDAT_INDPAY | DATS | 16 | ||
| CRTIM | Payment Specification: Time of Creation of Item | CRTIM_INDPAY | TIMS | 12 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| ORIWA | Document currency of open item | ORIWA_KK | CUKY | 10 | TCURC | |
| ORIBT | Posting amount of an open item in document currency | ORIBT_KK | CURR | 7 |