SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

DFKKIPBW_ORIG Table in SAP | Installment Plan Original Items for Business Warehouse Table & Fields List

DFKKIPBW_ORIG is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKIPBW_ORIG in SAP.

  • Table description : Installment Plan Original Items for Business Warehouse
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKBW
  • Software Component : FI-CA
DFKKIPBW_ORIG table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP DFKKIPBW_ORIG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
OPUPWRepetition Item in Contract Account DocumentOPUPW_KKOPUPW_KK
OPUPKItem number in contract account documentOPUPK_KKOPUPK_KK
OPUPZSubitem for a Partial Clearing in DocumentOPUPZ_KKOPUPZ_KK
RECORDMODEBW Delta Procedure: Update ModeBWUPDMOD_KKBWUPDMOD_KK
ABWBLNumber of the substitute FI-CA documentABWBL_KKABWBL_KK
BUKRSCompany CodeBUKRSBUKRS
GSBERBusiness AreaGSBERGSBER
SPARTDivisionSPART_KKSPART
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
HVORGMain Transaction for Line ItemHVORG_KKHVORG_KK
TVORGSubtransaction for Document ItemTVORG_KKTVORG_KK
BUDATPosting Date in the DocumentBUDAT_KKDATUM
FAEDNDue date for net paymentFAEDN_KKDATUM
BETRWAmount in Transaction Currency with +/- SignBETRW_KKWRTV7
WAERSTransaction CurrencyBLWAE_KKWAERS
BETRHAmount In Local Currency With +/- SignsBETRH_KKWRTV7
HWAERLocal Currency KeyHWAER_KKWAERS
AUGDTClearing dateAUGDT_KKDATUM
AUGRDClearing ReasonAUGRD_KKAUGRD_KK
.INCLUDE   

DFKKIPBW_ORIG related tables

TableNote
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse
FDM_INSTPLAN_TYIIndividual Installment Plan Type for Installment P2P
EKLPCIHistory of Charges for Installment Plan Items (LPC in USA)
EKLPCINVHistory of Charges for Installment Plan Items (LPC in USA)
TE014TText for Charge for Items in Installment Plan
TAETSWarehouse Sub-Process (Procedure for Warehouse Processes)
TAVGWarehouse Activities (Operations in Warehouse)
/BEV2/ED903Assignment of SAP Warehouse to Tax Warehouse
COMM_IL_PCICPYOriginal Item: Original Copy Relationship
FDM_INSTPLAN_TYInstallment Plan Type for Promise to Pay with Installments
FDM_INSTPLAN_TYTName of Installment Plan Type
FKK_INSTPLN_HEADHeader Data for Installment Plan
FKK_INSTPLN_HISTInstallment Plan History
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com