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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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 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) |
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