DFKK_COL_TSK_ITM - Items linked to worklist task.
Items linked to worklist task. information is stored in SAP table DFKK_COL_TSK_ITM.
It is part of development package FKK_COLI_API in software component FI-CA. This development package consists of objects that can be grouped under "API for Co-Liability".
It is part of development package FKK_COLI_API in software component FI-CA. This development package consists of objects that can be grouped under "API for Co-Liability".
Fields for table DFKK_COL_TSK_ITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| OBJECT_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| DOCUMENT_KEY | NodeID | X | /BOBF/CONF_KEY | RAW | 16 | |
| TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | X | TIMESTAMPL | DEC | 11 | |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| OPUPW | Repetition Item in FI-CA Document | X | OPUPW_KK | NUMC | 6 | |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | ||
| OPEN_AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 4 |