SAP DFKKIP_ITMV table - Payment Specification: Preselected Items details in SAP
SAP DFKKIP_ITMV table summary
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Dictionary Type: Transparent table
Description: Payment Specification: Preselected Items
Field list for DFKKIP_ITMV table on an S/4 SAP system
Details |
DFKKIP_ITMV-MANDT table field - Client ▼Description: Client |
DFKKIP_ITMV-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKIP_ITMV-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKIP_ITMV-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKIP_ITMV-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
DFKKIP_ITMV-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKIP_ITMV-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKIP_ITMV-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
DFKKIP_ITMV-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
DFKKIP_ITMV-BUKRS table field - Company Code ▼Description: Company Code |
DFKKIP_ITMV-CRDAT table field - Payment Specification: Date of Creation of Item ▼Description: Payment Specification: Date of Creation of Item |
DFKKIP_ITMV-CRTIM table field - Payment Specification: Time of Creation of Item ▼Description: Payment Specification: Time of Creation of Item |
DFKKIP_ITMV-GSBER table field - Business Area ▼Description: Business Area |
DFKKIP_ITMV-ORIWA table field - Document currency of open item ▼Description: Document currency of open item |
DFKKIP_ITMV-ORIBT table field - Posting amount of an open item in document currency ▼Description: Posting amount of an open item in document currency |
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