SAP ABAP Table FKK_BUPER_ALV (Structure for Posting Period Statement)
Hierarchy
☛
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_BUPER_ALV | Table Relationship Diagram |
Short Description | Structure for Posting Period Statement |
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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
4 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
5 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
6 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
7 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
8 | SUMSZ | SUMSZ_KK | INT4 | INT4 | 10 | 0 | Number of Summary Records for Reconciliation Key | ||
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | BETRW | BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
12 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
13 | BETRH | BETRH8_KK | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
14 | SBASW | SBASW8_KK | WRTV8 | CURR | 15 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
15 | SBASH | SBASH8_KK | WRTV8 | CURR | 15 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
16 | PSWSL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
17 | PSWBT | PSWBT8_KK | WRTV8 | CURR | 15 | 2 | Amount for Updating in General Ledger | ||
18 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | UEBUD | UEBUD_KK | DATUM | DATS | 8 | 0 | Alternative posting date for transfer to general ledger | ||
21 | SNPER | SNPER_KK | MONAT | NUMC | 2 | 0 | Special period for transferring postings to general ledger | ||
22 | ORG_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
23 | ORG_POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
24 | ABW_GJAHR | ABW_GJAHR_KK | GJAHR | NUMC | 4 | 0 | Alternative Fiscal Year | ||
25 | ABW_POPER | ABW_POPER_KK | POPER | NUMC | 3 | 0 | Alternative Posting Period | ||
26 | ORG_PERIOD | PERIOD_KK | JAMON_XPO | CHAR | 7 | 0 | Fiscal Year/Period | ||
27 | ABW_PERIOD | ABWPER_KK | JAMON_XPO | CHAR | 7 | 0 | Alternative Fiscal Year/Posting Period |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |