DFKKIPBW_ORIG SAP (Installment Plan Original Items for Business Warehouse) Table details
Description: Installment Plan Original Items for Business Warehouse
Related tables to DFKKIPBW_ORIG
Access table DFKKIPBW_ORIG
Table field list including key, data, relationships and ABAP select examples
DFKKIPBW_ORIG is a standard SAP Table which is used to store Installment Plan Original Items for Business Warehouse data and is available within R/3 SAP systems depending on the version and release level.
The DFKKIPBW_ORIG table consists of various fields, each holding specific information or linking keys about Installment Plan Original 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_ORIG 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 | ||||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_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 | ||
SPART | Division | SPART_KK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
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 |
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
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_ORIG using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKIPBW_ORIG to SELECT all data from the tableDATA: WA_DFKKIPBW_ORIG TYPE DFKKIPBW_ORIG.
SELECT SINGLE *
FROM DFKKIPBW_ORIG
INTO CORRESPONDING FIELDS OF WA_DFKKIPBW_ORIG
WHERE...
How to access SAP table DFKKIPBW_ORIG
Within an ECC or HANA version of SAP you can also view further information about DFKKIPBW_ORIG 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