FKKID_EXP_ITM_A - Cr.Mem.&Exp.Conf.: Export Confirmation Items
Cr.Mem.&Exp.Conf.: Export Confirmation Items information is stored in SAP table FKKID_EXP_ITM_A.
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
Fields for table FKKID_EXP_ITM_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | DFKKKO |
OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
COUNTER | Sequential Number of Activity | X | FKKID_COUNTER | NUMC | 10 | |
STATUS | VAT Transfer Status | FKKID_STATUS | CHAR | 2 | ||
BETRW_APPR | Confirmed Amount in Transaction Currency with +/- Sign | FKKID_BETRW_APPR | CURR | 7 | ||
BETRW_POST | Posted Amount in Transaction Currency with +/- Sign | FKKID_BETRW_POST | CURR | 7 | ||
SBETW_POST | Reposted Tax Amount in Transaction Currency with +/- Sign | FKKID_SBETW_POSTED | CURR | 7 | ||
WAERS | Currency Key | WAERS_KK | CUKY | 10 | TCURC | |
OPBEL_POST | Document Number of VAT Transfer Document | FKKID_OPBEL_TR | CHAR | 24 | DFKKKO | |
BLDAT_POST | Document Date in Document | BLDAT | DATS | 16 | ||
BUDAT_POST | Posting Date in the Document | BUDAT_KK | DATS | 16 | ||
LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
PROCESSED_BY | Item Processed By (VAT Transfer or Mass Activity) | FKKID_PROCESSED_BY | CHAR | 2 | ||
ERNAM | Created by | ERNAM_KK | CHAR | 24 | ||
ERDAT | Created On | ERDAT_I_KK | DATS | 16 | ||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 |