DFKKIP_ITMV Table in SAP: Payment Specification: Preselected Items

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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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

Related tcodes for DFKKIP_ITMV

Transaction codes in the same SAP package (FKKB) as the DFKKIP_ITMV table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

Specification for issuing valuated stock in transit Tables Specification Tables Specification identification Tables Specification head Tables Time format (12-/24-hour specification) Tables Specification determination rule Tables Payment block key for payment directives Tables Payment plans: payment plan subitem for difference Tables

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