DFKK_COL_TSK_ITM

Items linked to worklist task. | #masterdata | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OBJECT_KEY NodeID
DOCUMENT_KEY NodeID
TIMESTAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPW Repetition Item in FI-CA Document
Column Name Description
💲 Currency Key (WAERS):
OPEN_AMOUNT Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
HVORG Main Transaction for Line Item HVORG_KK
TVORG Subtransaction for Document Item TVORG_KK
GPART Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
VTREF Reference Specifications from Contract VTREF_KK
HERKF Document Origin Key HERKF_KK