DFKKIP_ITMH SAP table for – Payment Specification: Deletions Not Yet Confirmed

Here we would like to draw your attention to DFKKIP_ITMH table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKIP_ITMH is a SAP standard transp table used for storing Payment Specification: Deletions Not Yet Confirmed related data in SAP. It comes under the package FKKB.

SAP DFKKIP_ITMH table

Table DFKKIP_ITMH technical data

TableDFKKIP_ITMH
Data storingPayment Specification: Deletions Not Yet Confirmed
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKIP_ITMH Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKIP_ITMH table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • PDKEY : Number of Payment Specification
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 12
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • OPUPZ : Subitem for a Partial Clearing in Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • VALDT : Date to Which Payment Specification Was Valid
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • VALTM : Time to Which Payment Specification Was Valid
    Its a key field. Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • VTREF : Reference Specifications from Contract
    Its data type is CHAR (Character String) with field length 20
  • SUBAP : Subapplication in Contract Accounts Receivable and Payable
    Its data type is CHAR (Character String) with field length 1
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • XFREE : Payment Specification: Free Item
    Its data type is CHAR (Character String) with field length 1
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • ORIWA : Document currency of open item
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • ORIBT : Posting amount of an open item in document currency
    Its data type is CURR (Currency Field) with field length 13
  • AKTYP : Payment Specification: Activity Category
    Its data type is CHAR (Character String) with field length 1