DFKKIP_ITM is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKIP_ITM in SAP.
- Table description : Payment Specification: Related Items
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- 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 DFKKIP_ITM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PDKEY | Number of Payment Specification | PDKEY_KK | PDKEY_KK |
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 |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
WAERS | Currency Key | WAERS | WAERS |
BUKRS | Company Code | BUKRS | BUKRS |
CRDAT | Payment Specification: Date of Creation of Item | CRDAT_INDPAY | DATUM |
CRTIM | Payment Specification: Time of Creation of Item | CRTIM_INDPAY | UZEIT |
XFREE | Payment Specification: Free Item | XFREE_ITM | XFELD |
GSBER | Business Area | GSBER | GSBER |
ORIWA | Document currency of open item | ORIWA_KK | WAERS |
ORIBT | Posting amount of an open item in document currency | ORIBT_KK | WRTV7 |
DFKKIP_ITM related tables
Table | Note |
---|---|
DFKKIP_ITM | Payment Specification: Related Items |
DFKKIP_ITMV | Payment Specification: Preselected Items |
DFKKIP_GRPH | Payment Specification: Payment Data (History) |
DFKKIP_GRP | Payment Specification: Header Data |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
BKKNTTMP | Payment Notes of Planned Payment Items |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
GRACREVITEM | Review Request related items |
IBROSTMS | ISCD: Broker Report - Selected Items Related to an Item |
T5CZU | HR-CH: Different Payment of Family-Related Bonuses |
VICDCFPAY | Payment-Related Cash Flow |
VVKKPAYHX | Additional Specif. For Payment (Insurance-Related) |
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