DFKKDCI

FI-CA: Document Container - Item | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
IDENT FK Document Container ID
LFDNR Sequence Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
OPRTY Document Item Reference Category Show values
SUBAP Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
OPUPW Repetition Item in FI-CA Document OPUPW_KK
OPUPK Item Number in FI-CA Document OPUPK_KK
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
BUKRS Company Code BUKRS
PYGRP Grouping field for automatic payments CHAR10
REF_IDENT Document Container ID SYSUUID_C
REF_LFDNR Sequence Number SEQNO_KK
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • DFKKDCI.GPART == BUT000.PARTNER
  • DFKKDCI.MANDT == BUT000.CLIENT