SAP FKC_FDP_INST_PLAN_ITEM table - Installment Plan: Item details in SAP


SAP FKC_FDP_INST_PLAN_ITEM table summary

Object Name: FKC_FDP_INST_PLAN_ITEM
Dictionary Type: Structure
Description: Installment Plan: Item


Field list for FKC_FDP_INST_PLAN_ITEM table on an S/4 SAP system

Details
FKC_FDP_INST_PLAN_ITEM-CADOCUMENTNUMBER table field - Number of a FI-CA Document

Description: Number of a FI-CA Document
Field Name: CADOCUMENTNUMBER
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
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MemoryID: 80B
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FKC_FDP_INST_PLAN_ITEM-CAREPETITIONITEMNUMBER table field - Repetition Item in FI-CA Document

Description: Repetition Item in FI-CA Document
Field Name: CAREPETITIONITEMNUMBER
Data Element: OPUPW_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CABPITEMNUMBER table field - Item Number in FI-CA Document

Description: Item Number in FI-CA Document
Field Name: CABPITEMNUMBER
Data Element: OPUPK_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CASUBITEMNUMBER table field - Subitem for a Partial Clearing in Document

Description: Subitem for a Partial Clearing in Document
Field Name: CASUBITEMNUMBER
Data Element: OPUPZ_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-TRANSACTIONCURRENCY table field - Transaction Currency

Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: FWS
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FKC_FDP_INST_PLAN_ITEM-CANETDUEDATE table field - Due date for net payment

Description: Due date for net payment
Field Name: CANETDUEDATE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CASEPAPRENOTIFICATIONNUMBER table field - Number of Debit Memo Notification

Description: Number of Debit Memo Notification
Field Name: CASEPAPRENOTIFICATIONNUMBER
Data Element: PNNUM_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CASEPAPRENOTIFORIGINCODE table field - Origin of Direct Debit Pre-Notification

Description: Origin of Direct Debit Pre-Notification
Field Name: CASEPAPRENOTIFORIGINCODE
Data Element: PNHKF_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CASEPAPRENOTIFEXECUTIONDATE table field - Date of Execution of Direct Debit Pre-Notifcation

Description: Date of Execution of Direct Debit Pre-Notifcation
Field Name: CASEPAPRENOTIFEXECUTIONDATE
Data Element: PNEXD_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-CASEPAPRENOTIFICATIONRQMTCODE table field - Necessity of a Notification

Description: Necessity of a Notification
Field Name: CASEPAPRENOTIFICATIONRQMTCODE
Data Element: PNCTR_KK
Data Type:
length (Dec): 0(0)
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FKC_FDP_INST_PLAN_ITEM-SEPAMANDATE table field - Unique Reference to Mandate for each Payee

Description: Unique Reference to Mandate for each Payee
Field Name: SEPAMANDATE
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
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