DFKKMOPW - Items in contract account document
Items in contract account document information is stored in SAP table DFKKMOPW.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKMOPW
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 |
WHGRP | Repetition group | X | WHGRP_KK | NUMC | 6 | |
OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
WHANZ | Number of Items for this Repetition Group | WHANZ_KK | NUMC | 8 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 24 | ||
ABWTP | Category of Substitute Document in FI-CA | ABWTP_KK | CHAR | 2 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 16 | ||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 8 | ||
XAESP | Printing - No Changes Possible | XAESP_KK | CHAR | 2 | ||
MANSP | Dunning Lock Reason | MANSP_KK | CHAR | 2 | ||
AUGDT | Clearing Date | AUGDT_KK | DATS | 16 | ||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 24 | ||
AUGBD | Clearing Document Posting Date | AUGBD_KK | DATS | 16 | ||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 4 | ||
AUGVD | Value date for clearing | AUGVD_KK | DATS | 16 | ||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 2 | ||
XAUFL | Repetition Item was Broken Down | XAUFL_KK | CHAR | 2 | ||
XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 2 | ||
XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 2 | ||
STZAL | Status of Payment Processing | STZAL_KK | CHAR | 2 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
.INCLUDE | FKK_PRN_OPW | 0 | ||||
PNNUM | SEPA: Number of Direct Debit Pre-Notification | PNNUM_KK | CHAR | 32 | ||
PNHKF | SEPA: Origin of Direct Debit Pre-Notification | PNHKF_KK | CHAR | 4 | ||
PNEXD | SEPA: Date of Execution of Direct Debit Pre-Notifcation | PNEXD_KK | DATS | 16 | ||
.INCLUDE | SI_FKKOPWR | 0 | ||||
.INCLUDE | SI_FKKOPWV | 0 | ||||
.INCLUDE | SI_FKKOPWT | 0 | ||||
.INCLUDE | SI_FKKOPWP | 0 | ||||
.INCLUDE | SI_FKKOPWS | 0 | ||||
.INCLUDE | CI_FKKOPW | 0 |