DFKK_DUEGRID - OI - Reclassifications
OI - Reclassifications information is stored in SAP table DFKK_DUEGRID.
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 DFKK_DUEGRID
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
KEY_DATE | Key Date for Analysis of Open Items | X | OP_KEYDATE_KK | DATS | 16 | |
NAME | Name of Due Date List | X | DUEGRIDNAME_KK | CHAR | 40 | |
LAUFNR | Sequence Number | X | LFNR2_KK | NUMC | 4 | |
HKONT | General ledger account | X | HKONT_KK | CHAR | 20 | * |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
GSBER | Business Area | X | GSBER | CHAR | 8 | * |
SEGMENT | Segment for Segmental Reporting | X | SEGMT_KK | CHAR | 20 | * |
VBUND | Company ID of Trading Partner | X | RASSC | CHAR | 12 | * |
PRCTR | Profit Center | X | PRCTR | CHAR | 20 | * |
WAERW | Transaction Currency | X | BLWAE_KK | CUKY | 10 | * |
LOWER_LIMIT | Checkbox | X | XFELD | CHAR | 2 | |
RASTER | Grid Upper Limit in Days | X | OPRAST_L_KK | DEC | 3 | |
BETRH | Amount in Local Currency with +/- Signs | BETRH8_KK | CURR | 8 | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW8_KK | CURR | 8 | ||
BETRH_IP | Amount in Local Currency with +/- Signs | BETRH8_KK | CURR | 8 | ||
BETRW_IP | Amount in Transaction Currency with +/- Sign | BETRW8_KK | CURR | 8 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
DATUM | Date | DATUM | DATS | 16 | ||
OPBEL1 | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
OPBEL2 | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
OPUPK_KORR | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
OPUPK_ZIEL | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
OPUPK_IP_KORR | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
OPUPK_IP_ZIEL | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
WAER_NUM | Currency Used | WAER_NUM_KK | NUMC | 2 | ||
CURTP | Currency Type And Valuation View | CURTP_KK | CHAR | 4 | ||
BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR | 6 | * | |
RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 4 | * |