DFKKIPBW_ITEM SAP (Installment Plan Items for Business Warehouse) Table details
Description: Installment Plan Items for Business Warehouse
Related tables to DFKKIPBW_ITEM
Access table DFKKIPBW_ITEM
Table field list including key, data, relationships and ABAP select examples
DFKKIPBW_ITEM is a standard SAP Table which is used to store Installment Plan Items for Business Warehouse data and is available within R/3 SAP systems depending on the version and release level.
The DFKKIPBW_ITEM table consists of various fields, each holding specific information or linking keys about Installment Plan Items for Business Warehouse data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document), OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKIPBW_ITEM table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
RECORDMODE | BW Delta Procedure: Update Mode | BWUPDMOD_KK | CHAR | 1 | BWUPDMOD_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKIPBW_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKIPBW_ITEM to SELECT all data from the tableDATA: WA_DFKKIPBW_ITEM TYPE DFKKIPBW_ITEM.
SELECT SINGLE *
FROM DFKKIPBW_ITEM
INTO CORRESPONDING FIELDS OF WA_DFKKIPBW_ITEM
WHERE...
How to access SAP table DFKKIPBW_ITEM
Within an ECC or HANA version of SAP you can also view further information about DFKKIPBW_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects