DFKKIPBW_ITEM is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKIPBW_ITEM in SAP.
- Table description : Installment Plan Items for Business Warehouse
- 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 DFKKIPBW_ITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | OPUPW_KK |
| OPUPK | Item number in contract account document | OPUPK_KK | OPUPK_KK |
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | OPUPZ_KK |
| RECORDMODE | BW Delta Procedure: Update Mode | BWUPDMOD_KK | BWUPDMOD_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| SPART | Division | SPART_KK | SPART |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
| HWAER | Local Currency Key | HWAER_KK | WAERS |
| AUGDT | Clearing date | AUGDT_KK | DATUM |
| AUGRD | Clearing Reason | AUGRD_KK | AUGRD_KK |
| .INCLUDE |
DFKKIPBW_ITEM related tables
| Table | Note |
|---|---|
| DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse |
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
| DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse |
| FDM_INSTPLAN_TYI | Individual Installment Plan Type for Installment P2P |
| EKLPCI | History of Charges for Installment Plan Items (LPC in USA) |
| EKLPCINV | History of Charges for Installment Plan Items (LPC in USA) |
| TE014T | Text for Charge for Items in Installment Plan |
| TAETS | Warehouse Sub-Process (Procedure for Warehouse Processes) |
| TAVG | Warehouse Activities (Operations in Warehouse) |
| /BEV2/ED903 | Assignment of SAP Warehouse to Tax Warehouse |
| FDM_INSTPLAN_TY | Installment Plan Type for Promise to Pay with Installments |
| FDM_INSTPLAN_TYT | Name of Installment Plan Type |
| FKK_INSTPLN_HEAD | Header Data for Installment Plan |
| FKK_INSTPLN_HIST | Installment Plan History |
| TEK060T | Installment Plan and Loan Categories |
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