DFKKIPBW_ITEM SAP (Installment Plan Items for Business Warehouse) Table details

Dictionary Type: Table
Description: Installment Plan Items for Business Warehouse




ABAP Code to SELECT data from DFKKIPBW_ITEM
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
MANDTClient MANDTCLNT3Assigned to domainMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
RECORDMODEBW Delta Procedure: Update Mode BWUPDMOD_KKCHAR1BWUPDMOD_KK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
HWAERLocal Currency Key HWAER_KKCUKY5Assigned to domainWAERS
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGRDClearing Reason AUGRD_KKCHAR2Assigned to domainAUGRD_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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