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Installment Plan Items 
Technical Name: 0FC_IPL_ITEM_01
|
Type of DataSource |
Transaction data |
|
Application Component |
Contract Accounts Receivable and Payable (FI-CA) |
|
Available from OLTP release |
4.71 |
|
Available from Plug-In release |
|
|
RemoteCube-capable |
No |
This DataSource extracts the items of installment plans.
The delta update is supported.
|
Field in the Extraction Structure |
Description of the Field in the Extraction Structure |
Source Table |
Field in the Source Table |
|
OPBEL |
Number for a document in Contract Accounts Receivable and Payable |
DFKKOP |
OPBEL |
|
OPUPW |
Repetition item in a document from Contract Accounts Receivable and Payable |
DFKKOP |
OPUPW |
|
OPUPK |
Item number in a document from Contract Accounts Receivable and Payable |
DFKKOP |
OPUPK |
|
OPUPZ |
Subitem for a partial clearing in the document |
DFKKOP |
OPUPZ |
|
RECORDMODE |
BW delta procedure: Update mode |
|
|
|
BUKRS |
Company code |
DFKKOP |
BUKRS |
|
GSBER |
Business area |
DFKKOP |
GSBER |
|
GPART |
Business partner number |
DFKKOP |
GPART |
|
VKONT |
Contract account number |
DFKKOP |
VKONT |
|
SPART |
Division |
DFKKOP |
SPART |
|
BUDAT |
Posting date in document |
DFKKOP |
BUDAT |
|
FAEDN |
Due date for net payment |
DFKKOP |
FAEDN |
|
BETRW |
Amount in transaction currency |
DFKKOP |
BETRW |
|
WAERS |
Transaction currency |
DFKKOP |
WAERS |
|
BETRH |
Amount in local currency |
DFKKOP |
BETRH |
|
HWAER |
Local currency |
T001 |
HWAER |
|
AUGDT |
Clearing date |
DFKKOP |
AUGDT |
|
AUGRD |
Clearing reason |
DFKKOP |
AUGRD |
To support the delta update, the extractor saves the dataset in its own tables at the time of the last extraction. After the initialization in BW, you have to run the extraction completely once. To do this, set the indicator No Delta – Extract All in the extractor.