DFKKCIBW Table in SAP: FICA: Extraction of Cleared Items

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

Table description : FICA: Extraction of Cleared Items
Module : FI-CA
Parent Module : FI
Package : FKKBW
Software Component : FI-CA

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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 DFKKCIBW Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
LAUFD	Date ID	LAUFD_KK	DATUM
LAUFI	Additional Identification Characteristic	LAUFI_KK	LAUFI_KK
INTNR	Number of Interval within Variant (BW Extraction)	INTNRBW_KK	NUMC07
RECNO	Record Number	RECNO_KK	RECNO_KK
CIFROM	Key Date for Extraction	KEYDTBWFROM_KK	SYDATS
CITO	Key Date to which Cleared Items Are Analyzed	KEYDTBWTO_KK	SYDATS
RECCOUNT	Number of Summarized Items	RECCOUNTBW_KK	INT4
.INCLUDE	Structure for the Extraction of Cleared Items from FI-CA
.INCLUDE	CIBW - Fields from FI-CA Document Items
BUKRS	Company Code	BUKRS	BUKRS
SPART	Division	SPART_KK	SPART
BETRW	Amount in Transaction Currency with +/- Sign	BETRW8_KK	WRTV8
WAERS	Transaction Currency	BLWAE_KK	WAERS
AUGRD	Clearing Reason	AUGRD_KK	AUGRD_KK
MAHNV	Dunning Procedure	MAHNV_KK	MAHNV_KK
MAHNS	Dunning Level	MAHNS_KK	MAHNS_KK
BETRH	Amount in Local Currency with +/- Signs	BETRH8_KK	WRTV8
HWAER	Local Currency Key	HWAER_KK	WAERS
GSBER	Business Area	GSBER	GSBER
BUDAT	Posting Date in the Document	BUDAT	DATUM
FAEDN	Due date for net payment	FAEDN_KK	DATUM
AUGDT	Clearing date	AUGDT_KK	DATUM
GPART	Business Partner Number	GPART_KK	BU_PARTNER
VKONT	Contract Account Number	VKONT_KK	VKONT_KK
.INCLUDE	BW - Selected Fields from Business Partner
ADDRNUMBER	Address number	AD_ADDRNUM	AD_ADDRNUM
POST_CODE1	City postal code	AD_PSTCD1	CHAR10
COUNTRY	Country Key	LAND1	LAND1
.INCLUDE	CIBW - Derived Fields for extraction
DELAY	Name of Grid	RASTERTEXTBW_KK	CHAR14
.INCLUDE	BW Include for FM Integration (CI)
.INCLUDE
.INCLUDE
.INCLUDE
.INCLUDE	Public Sector: Fields for Business Partner Items (BW)
.INCLUDE
.INCLUDE
.INCLUDE

DFKKCIBW related tables

Table	Note
DFKKCIBW	FICA: Extraction of Cleared Items
TFKBWD01	FICA to BW Extraction - Extraction Type Definition
TFKBW	FICA to BW - Maintain Fields for Extraction
TFKBWC	FICA BW - Maintain Fields for Extraction (Customer View)
TFKBWD	FICA to BW - Extraction Source Tables
BFO_A_RA	Versions for Resetting Cleared Items
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)

Related tcodes for DFKKCIBW

Transaction codes in the same SAP package (FKKBW) as the DFKKCIBW table.

Tcode	Description
FPBW	BW Extraction of Open Items
FPBWD	Delete Held Jobs
FPBWS	OI Selection for Extraction - Admin.
FPCIBW	BW Extraction of Cleared Items
FPCLBW	Extraction of Collection Items
FPIPBW	Installment Plan Extraction
FPBWCINT	Maintain FICA Extraction Intervals
FPCIBWFC	Set Fields for CI Extraction
S_KK4_74002607	(empty)
S_KK4_74002608	(empty)
S_KK4_74002609	(empty)

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