DFKKPPI - Open Items for Promise to Pay, with Amount
Open Items for Promise to Pay, with Amount information is stored in SAP table DFKKPPI.
It is part of development package FKK_P2P in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Promise to Pay".
It is part of development package FKK_P2P in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Promise to Pay".
Fields for table DFKKPPI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PPKEY | Identification of Promise to Pay | X | PPKEY_KK | CHAR | 24 | |
| 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 | |
| .INCLUDE | FKKPPI_DAT | 0 | ||||
| BETRZ | Payment Amount in Transaction Currency | BETRZ_KK | CURR | 7 | ||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 7 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| XSUBP | Follow-On Item from Returns or Reversal | XSUBP_KK | CHAR | 2 |