SAP FKKOI_OPEN_ITEM table - Outbound Interface: Open Item Information details in SAP
SAP FKKOI_OPEN_ITEM table summary
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Dictionary Type: Structure
Description: Outbound Interface: Open Item Information
Field list for FKKOI_OPEN_ITEM table on an S/4 SAP system
Details |
FKKOI_OPEN_ITEM-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKOI_OPEN_ITEM-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKOI_OPEN_ITEM-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKOI_OPEN_ITEM-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKKOI_OPEN_ITEM-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKOI_OPEN_ITEM-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKOI_OPEN_ITEM-VKONA table field - Contract account number in legacy system ▼Description: Contract account number in legacy system |
FKKOI_OPEN_ITEM-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKOI_OPEN_ITEM-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKOI_OPEN_ITEM-EXTVT table field - External Contract Number ▼Description: External Contract Number |
FKKOI_OPEN_ITEM-CLGRD table field - Reason for Reopening Item ▼Description: Reason for Reopening Item |
FKKOI_OPEN_ITEM-BLART table field - Document Type ▼Description: Document Type |
FKKOI_OPEN_ITEM-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FKKOI_OPEN_ITEM-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKOI_OPEN_ITEM-BUKRS table field - Company Code ▼Description: Company Code |
FKKOI_OPEN_ITEM-XBLNR table field - Reference document number ▼Description: Reference document number |
FKKOI_OPEN_ITEM-SENDER_KEY table field - ID of External System ▼Description: ID of External System |
FKKOI_OPEN_ITEM-REFERENCE_POS table field - Reference Item for External Billing System ▼Description: Reference Item for External Billing System |
FKKOI_OPEN_ITEM-HERKF table field - Document Origin Key ▼Description: Document Origin Key |
FKKOI_OPEN_ITEM-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKOI_OPEN_ITEM-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKOI_OPEN_ITEM-VOTXT table field - Text ▼Description: Text |
FKKOI_OPEN_ITEM-STAKZ table field - Type of statistical item ▼Description: Type of statistical item |
FKKOI_OPEN_ITEM-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKOI_OPEN_ITEM-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
FKKOI_OPEN_ITEM-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKOI_OPEN_ITEM-FAEDS table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
FKKOI_OPEN_ITEM-STUDT table field - Deferral to ▼Description: Deferral to |
FKKOI_OPEN_ITEM-ABWTP table field - Category of Substitute Document in FI-CA ▼Description: Category of Substitute Document in FI-CA |
FKKOI_OPEN_ITEM-ABWBL table field - Number of the Substitute FI-CA Document ▼Description: Number of the Substitute FI-CA Document |
FKKOI_OPEN_ITEM-WHGRP table field - Repetition group ▼Description: Repetition group |
FKKOI_OPEN_ITEM-AUGRS table field - Clearing restriction ▼Description: Clearing restriction |
FKKOI_OPEN_ITEM-ABGRD table field - Write-Off Reason ▼Description: Write-Off Reason |
FKKOI_OPEN_ITEM-AUBID table field - Write-Off Preselection ID ▼Description: Write-Off Preselection ID |
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