SAP ABAP Table FKK_ABS_ITEMS (Structure OI, G/L Account Items, Clearing for Reconciliation)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | FKK_ABS_ITEMS | Table Relationship Diagram |
Short Description | Structure OI, G/L Account Items, Clearing for Reconciliation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
2 | SUMSZ | SUMSZ_KK | INT4 | INT4 | 10 | 0 | Number of Summary Records for Reconciliation Key | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
5 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
6 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
7 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
11 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
12 | AUGBL | AUGGB_KK | AUGBL_KK | CHAR | 12 | 0 | Number of Cleared Document | ||
13 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
14 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
15 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
16 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
17 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
18 | XNEGP | XNEGP_KK | XFELD | CHAR | 1 | 0 | Negative Posting | ||
19 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
20 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
21 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
22 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
23 | SBASH | SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
24 | BETR2 | BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
25 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
26 | BETR3 | BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
27 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
28 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
29 | SCTAX | SCTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Portion in FI-CA Local Currency | ||
30 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
31 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
32 | PSWBT | PSWBT_KK | WRTV7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
33 | HBBLA | HBBLA_KK | BLART | CHAR | 2 | 0 | Document Type for Transfer to General Ledger | * | |
34 | TYPSZ | TYPSZ_KK | TYPSZ_KK | CHAR | 1 | 0 | Record Type | ||
35 | ROW_ID | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
36 | BELTP | BELTP_KK | BRANCH_KK | CHAR | 4 | 0 | Document Category According to Source | ||
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
43 | FMTYP | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
44 | .INCLUDE | 0 | 0 | Funds Management Account Assignments for FI-CA | |||||
45 | ORIGFIKRS | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
46 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
47 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
48 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
49 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
50 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
51 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
52 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
53 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |