- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
DFKK_IPL_ITEMS
Installment Plan Key Date Recording (Original Items)
|
#transactional
|
Component: Contract Accounts Receivable and Payable
- 🔑 Keys (7)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| STTAG | Key Date for Installment Plan Report | |
| OPBEL | Number of a FI-CA Document | |
| OPUPW | Repetition Item in FI-CA Document | |
| OPUPK | Item Number in FI-CA Document | |
| OPUPZ | Subitem for a Partial Clearing in Document | |
| FAEDN | Due date for net payment |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (FKKOP.WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| BETRH | Amount In Local Currency With +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STTAG | Key Date for Installment Plan Report | |
| FAEDN | Due date for net payment |
| Column Name | Description | |
|---|---|---|
| XSIMU | Mass Activity: Simulation Run | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MXUPZ | Maximum Subitem Number for Creation of Table Lines | CHAR3 | |
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | |
| GPART | Business Partner Number | BU_PARTNER | |
| BUKRS | Company Code | BUKRS |