DFKKIP_ITMV is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKIP_ITMV in SAP.
- Table description : Payment Specification: Preselected 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_ITMV 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 |
| 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 |
| 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 |
| 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_ITMV related tables
| Table | Note |
|---|---|
| DFKKIP_ITMV | Payment Specification: Preselected Items |
| JPT_MESSAGE_MAT | ISM: Media (Issues) Preselected for Announcement |
| JPT_MESSMARK | ISM: Media (Issues) Preselected for Announcement |
| JPT_MESS_MARK | ISM: Media Master Records Preselected for Announcement |
| DFKKIP_ITM | Payment Specification: Related 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 |
| B030 | Specification Department |
| CDBPHAC_BP_SPV | CRM Pharma BP : Specification Values |
Specification for issuing valuated stock in transit TablesSpecification TablesSpecification identification TablesSpecification head TablesTime format (12-/24-hour specification) TablesSpecification determination rule TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference Tables
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