SAP DFKKOPW table - Items in contract account document details in SAP
SAP DFKKOPW table summary
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Dictionary Type: Transparent table
Description: Items in contract account document
Field list for DFKKOPW table on an S/4 SAP system
Details |
DFKKOPW-MANDT table field - Client ▼Description: Client |
DFKKOPW-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKOPW-WHGRP table field - Repetition group ▼Description: Repetition group |
DFKKOPW-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKOPW-WHANZ table field - Number of Items for this Repetition Group ▼Description: Number of Items for this Repetition Group |
DFKKOPW-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKOPW-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKOPW-ABWBL table field - Number of the Substitute FI-CA Document ▼Description: Number of the Substitute FI-CA Document |
DFKKOPW-ABWTP table field - Category of Substitute Document in FI-CA ▼Description: Category of Substitute Document in FI-CA |
DFKKOPW-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
DFKKOPW-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
DFKKOPW-FAEDS table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
DFKKOPW-PERSL table field - Key for Period Assignment ▼Description: Key for Period Assignment |
DFKKOPW-XAESP table field - Printing - No Changes Possible ▼Description: Printing - No Changes Possible |
DFKKOPW-MANSP table field - Dunning Lock Reason ▼Description: Dunning Lock Reason |
DFKKOPW-AUGDT table field - Clearing Date ▼Description: Clearing Date |
DFKKOPW-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
DFKKOPW-AUGBD table field - Clearing Document Posting Date ▼Description: Clearing Document Posting Date |
DFKKOPW-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
DFKKOPW-AUGVD table field - Value date for clearing ▼Description: Value date for clearing |
DFKKOPW-AUGOB table field - Item Canceled ▼Description: Item Canceled |
DFKKOPW-XAUFL table field - Repetition Item was Broken Down ▼Description: Repetition Item was Broken Down |
DFKKOPW-XRAGL table field - Clearing posting reversed ▼Description: Clearing posting reversed |
DFKKOPW-XPYOR table field - Item Included in a Payment Order ▼Description: Item Included in a Payment Order |
DFKKOPW-STZAL table field - Status of Payment Processing ▼Description: Status of Payment Processing |
DFKKOPW-_DATAAGING table field - Data Filter Value for Data Aging ▼Description: Data Filter Value for Data Aging |
DFKKOPW-PNNUM table field - SEPA: Number of Direct Debit Pre-Notification ▼Description: SEPA: Number of Direct Debit Pre-Notification |
DFKKOPW-PNHKF table field - SEPA: Origin of Direct Debit Pre-Notification ▼Description: SEPA: Origin of Direct Debit Pre-Notification |
DFKKOPW-PNEXD table field - SEPA: Date of Execution of Direct Debit Pre-Notifcation ▼Description: SEPA: Date of Execution of Direct Debit Pre-Notifcation |
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