DFKK_RECO_PROP - Service Reconnection Requests
Service Reconnection Requests information is stored in SAP table DFKK_RECO_PROP.
It is part of development package FKK_DISCO in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Disconnection / Reconnection".
It is part of development package FKK_DISCO in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Disconnection / Reconnection".
Fields for table DFKK_RECO_PROP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DSCPNR | Number of Disconnection Request | X | DSCPNR_KK | CHAR | 20 | |
| RECPNR | Number of Reconnection Request | X | RECPNR_KK | CHAR | 20 | |
| XRPINV | Invalid Reconnection Request | X | XRPINV_KK | CHAR | 2 | |
| XIOBS | Obsolete Disconnection Request | X | XDPOBS_KK | CHAR | 2 | |
| 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 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| MBETM | Dunned amount in transaction currency | MBETM_KK | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 7 | ||
| AUGWA | Clearing Currency | AUGWA_KK | CUKY | 10 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| CRDATE | Created On | CRDATE | DATS | 16 | ||
| CRTIME | Calendar: Creation or change time | CRTIME | TIMS | 12 |