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SAP Table BAPIDFKKOPW

BAPI: Repetition Items in Open Item Account Document

BAPIDFKKOPW (BAPI: Repetition Items in Open Item Account Document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BAPIDFKKOPW to other SAP tables.

Source: BAPIDFKKOPW (BAPI: Repetition Items in Open Item Account Document)

BAPIDFKKOPW table fields

Field Data element Checktable Datatype Length Decimals
DOC_NO Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
REPET_GRP Repetition group WHGRP_KK NUMC 3 0
REP_ITEM Repetition Item in Contract Account Document OPUPW_KK NUMC 3 0
NUMBER_REPETITIONS Number of Items for this Repetition Group WHANZ_KK NUMC 4 0
BUSPARTNER Business Partner Number GPART_KK BUT000 CHAR 10 0
CONT_ACCT Contract Account Number VKONT_KK FKKVK CHAR 12 0
SUB_DOC Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
DOC_CAT Category of substitute document in FI-CA ABWTP_KK CHAR 1 0
R Installment Plan
S Collective Bill
P Promise to Pay
POST_DATE Posting Date in the Document BUDAT_KK DATS 8 0
NET_DATE Due date for net payment FAEDN_KK DATS 8 0
DISC_DUE Due Date for Cash Discount FAEDS_KK DATS 8 0
PERIOD_KEY Key for Period Assignment PERSL_KK TFK001P CHAR 4 0
CHG_BLOCK Printing - No Changes Possible XAESP_KK CHAR 1 0
X Yes
NULL No
DUNN_BLOCK Dunning Lock Reason MANSP_KK TFK047S CHAR 1 0
CLEARDATE Clearing date AUGDT_KK DATS 8 0
CLEARDOCNO Clearing Document or Printed Document AUGBL_KK CHAR 12 0
CL_POSTDTE Clearing document posting date AUGBD_KK DATS 8 0
CLEAR_REAS Clearing Reason AUGRD_KK TFK001A CHAR 2 0
VAL_DATE Value date for clearing AUGVD_KK DATS 8 0
CANCELED Item Canceled AUGOB_KK CHAR 1 0
X Yes
NULL No
REP_REMOVED Repetition Item was Broken Down XAUFL_KK CHAR 1 0
X Yes
NULL No
REVERSECLG Clearing posting reversed XRAGL_KK CHAR 1 0
X Yes
NULL No

BAPIDFKKOPW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BAPIDFKKOPW BUSPARTNER SY MANDT BUT000 BP: General data I CLIENT
BAPIDFKKOPW BUSPARTNER BAPIDFKKOPW BUSPARTNER BUT000 BP: General data I PARTNER
BAPIDFKKOPW CLEAR_REAS BAPIDFKKOPW CLEAR_REAS TFK001A Clearing Reasons AUGRD
BAPIDFKKOPW CONT_ACCT SY MANDT FKKVK Contract Account Header MANDT
BAPIDFKKOPW CONT_ACCT BAPIDFKKOPW CONT_ACCT FKKVK Contract Account Header VKONT
BAPIDFKKOPW DUNN_BLOCK SY MANDT TFK047S Dunning block reasons MANDT
BAPIDFKKOPW DUNN_BLOCK BAPIDFKKOPW DUNN_BLOCK TFK047S Dunning block reasons MANSP
BAPIDFKKOPW PERIOD_KEY SY MANDT TFK001P Period key MANDT
BAPIDFKKOPW PERIOD_KEY BAPIDFKKOPW PERIOD_KEY TFK001P Period key PERSL