DFKKIP_ITMV SAP table for – Payment Specification: Preselected Items

Here we would like to draw your attention to DFKKIP_ITMV 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_ITMV is a SAP standard transp table used for storing Payment Specification: Preselected Items related data in SAP. It comes under the package FKKB.

SAP DFKKIP_ITMV table

Table DFKKIP_ITMV technical data

TableDFKKIP_ITMV
Data storingPayment Specification: Preselected Items
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKIP_ITMV 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_ITMV table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • 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
  • 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
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • CRDAT : Payment Specification: Date of Creation of Item
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CRTIM : Payment Specification: Time of Creation of Item
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • 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