DFKKPARTADJ - Trigger for Adjustment of Partner Billable Items
Trigger for Adjustment of Partner Billable Items information is stored in SAP table DFKKPARTADJ.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
Fields for table DFKKPARTADJ
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 | * |
| PSGRP | Grouping Key for Document Items | X | PSGRP_KK | CHAR | 8 | |
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| BETRW_TOTAL | Total Amount in Transaction Currency with +/- Sign | BETRW_G_KK | CURR | 7 | ||
| BETRW_UNPAID | Payment Default Amount | BETRW_A_KK | CURR | 7 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| XADJ_INCPL | Partner Adjustment Not Yet Complete | XADJ_INCPL_KK | CHAR | 2 | ||
| CHDAT | Last Changed On | CHDATE_KK | DATS | 16 | ||
| CHTIM | Time at Which the Object Was Last Changed | CHTIME_KK | TIMS | 12 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 |