SAP FKKOPW_GFN table - Items in contract account document details in SAP
SAP FKKOPW_GFN table summary
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Dictionary Type: Structure
Description: Items in contract account document
Field list for FKKOPW_GFN table on an S/4 SAP system
Details |
FKKOPW_GFN-CADOCUMENTNUMBER table field - Number of Contract Accts Rec. & Payable Doc. ▼Description: Number of Contract Accts Rec. & Payable Doc. |
FKKOPW_GFN-CAREPETITIONGROUP table field - Repetition group ▼Description: Repetition group |
FKKOPW_GFN-CAREPETITIONITEMNUMBER table field - Repetition Item in Contract Account Document ▼Description: Repetition Item in Contract Account Document |
FKKOPW_GFN-CANMBROFITEMSINREPETITIONGRP table field - Number of Items for this Repetition Group ▼Description: Number of Items for this Repetition Group |
FKKOPW_GFN-BUSINESSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
FKKOPW_GFN-CONTRACTACCOUNT table field - Contract Account Number ▼Description: Contract Account Number |
FKKOPW_GFN-CASUBSTITUTEDOCUMENTNUMBER table field - Number of the Substitute FI-CA Document ▼Description: Number of the Substitute FI-CA Document |
FKKOPW_GFN-CASUBSTITUTEDOCUMENTCATEGORY table field - Category of Substitute Document in FI-CA ▼Description: Category of Substitute Document in FI-CA |
FKKOPW_GFN-CAPOSTINGDATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKKOPW_GFN-CANETDUEDATE table field - Due date for net payment ▼Description: Due date for net payment |
FKKOPW_GFN-CACASHDISCOUNTDUEDATE table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
FKKOPW_GFN-CAPERIODCODE table field - Key for Period Assignment ▼Description: Key for Period Assignment |
FKKOPW_GFN-CACHANGEISFORBIDDEN table field - Printing - No Changes Possible ▼Description: Printing - No Changes Possible |
FKKOPW_GFN-CADUNNINGLOCKREASON table field - Dunning Lock Reason ▼Description: Dunning Lock Reason |
FKKOPW_GFN-CACLEARINGDATE table field - Clearing Date ▼Description: Clearing Date |
FKKOPW_GFN-CACLEARINGDOCUMENTNUMBER table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FKKOPW_GFN-CAPOSTINGDATEOFCLEARINGDOC table field - Clearing Document Posting Date ▼Description: Clearing Document Posting Date |
FKKOPW_GFN-CACLEARINGREASON table field - Clearing Reason ▼Description: Clearing Reason |
FKKOPW_GFN-CAVALUEDATEFORCLEARING table field - Value date for clearing ▼Description: Value date for clearing |
FKKOPW_GFN-CAITEMISWITHDRAWN table field - Item Canceled ▼Description: Item Canceled |
FKKOPW_GFN-CAREPETITIONITEMISRESOLVED table field - Repetition Item was Broken Down ▼Description: Repetition Item was Broken Down |
FKKOPW_GFN-CACLEARINGPOSTINGISRESET table field - Clearing posting reversed ▼Description: Clearing posting reversed |
FKKOPW_GFN-CAPAYMENTPRENOTIFICATIONCODE table field - Item Included in a Payment Order ▼Description: Item Included in a Payment Order |
FKKOPW_GFN-CAPAYMENTPROCESSINGSTATUS table field - Status of Payment Processing ▼Description: Status of Payment Processing |
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