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- Financial Accounting (FI)
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DFKKEVL
FI-CA: Business Transactions for Contract Partner
|
#transactional
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (25)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | Globally Unique Identifier |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRW | Absolute Amount in Transaction Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| BUDAT | Posting Date in the Document | |
| COPRI | Print Date |
| Column Name | Description | |
|---|---|---|
| OBJID | Business Transaction: Object Identification | Show values |
| ACTID | Business Transaction: Activity | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| PROID | Business Transaction: Process Identification | Show values |
| DOC1T | Business Transaction: Document Category | Show values |
| STAKZ | Type of statistical item | Show values |
| OBJRL | Relation between Objects | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Created by | USNAM | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| AWKEY | Reference Key | AWKEY | |
| AWTYP | Reference procedure | AWTYP | |
| AWSYS | Logical system of source document | LOGSYS | |
| LOGSYS | Logical system | LOGSYS | |
| XTREF | Business Transaction: External Reference | EVL_XTREF_KK | |
| TEXT | Text Field | TEXT50 | |
| DOC1R | Business Transaction: Document ID | EVL_DOCID_KK | |
| XBLNR | Reference document number | XBLNR_KK | |
| OPORD | Classification Key | CHAR35 | |
| HERKF | Document Origin Key | HERKF_KK | |
| AUGRD | Clearing Reason | AUGRD_KK | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| BUKRS | Company Code | BUKRS | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| GSBER | Business Area | GSBER | |
| LDGRP | Ledger Group | FAGL_LDGRP | |
| OBJKY | Master Data Object Key | EVL_OBJKY_KK | |
| COTYP | Correspondence Type | COTYP_KK | |
| COKEY | Correspondence key | COKEY_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Reason for deactivation | |
Adjustment reason
| |
| Item Indicator in Dunning Run | DFKKEVL.POKEN_DUN == TFKPKDUN.POKEN |
| Item indicator in payment program | DFKKEVL.POKEN_PAY == TFKPK.POKEN |
| Reason for Promise to Pay | |
Reason for Withdrawal of Promise to Pay
|