SAP ABAP Table FKKCL (Clearing Items for Document in Contract A/R + A/P)
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
Basic Data
Table Category INTTAB    Structure 
Structure FKKCL   Table Relationship Diagram
Short Description Clearing Items for Document in Contract A/R + A/P    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
4 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
5 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
6 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
9 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
10 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
11 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
12 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
13 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
14 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
15 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
16 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
17 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
18 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
19 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
20 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
21 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
22 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
23 SPART SPART_KK SPART CHAR 2   0   Division TSPA
24 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account SKA1
25 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
26 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax *
27 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
28 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
29 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
30 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
31 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
32 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
33 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
34 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
35 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
36 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
37 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
38 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
39 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
40 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
41 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
42 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
43 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
44 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
45 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
46 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
47 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
48 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
49 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments SKA1
50 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments SKA1
51 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
52 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment TFK008
53 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
54 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions T001
55 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
56 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
57 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment TFK001P
58 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
59 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
60 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
61 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
62 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason TFK001A
63 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency *
64 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
65 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
66 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
67 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
68 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
69 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
70 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
71 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
72 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure TFK047A
73 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason TFK047S
74 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
75 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
76 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
77 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group T035
78 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level T036
79 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
80 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
81 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
82 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
83 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
84 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
85 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason TFK056S
86 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
87 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
88 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
89 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
90 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category TFK000K
91 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
92 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator *
93 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
94 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments BUT000
95 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee BUT0BK
96 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
97 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key TFK056A
98 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
99 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
100 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
101 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
102 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document *
103 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
104 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
105 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
106 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
107 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
108 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
109 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
110 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
111 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
112 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
113 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
114 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
115 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
116 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) T005
117 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
118 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
119 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
120 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
121 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
122 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
123 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
124 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
125 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
126 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
127 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
128 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
129 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
130 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
131 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
132 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
133 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
134 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
135 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
136 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
137 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
138 .INCLUDE       0   0   Structure for Revenue Distribution  
139 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
140 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
141 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
142 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
143 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
144 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
145 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
146 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
147 FISTL FISTL FISTL CHAR 16   0   Funds Center *
148 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
149 FKBER FKBER FKBER CHAR 16   0   Functional Area *
150 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
151 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
152 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
153 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
154 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
155 .INCLUDE       0   0   Include OI for Insurance  
156 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
157 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
158 .INCLUDE       0   0    
159 .INCLUDE       0   0   Include OI for IS-Media  
160 .INCLUDE       0   0   FI-CA Extended: Include OI  
161 .INCLUDE       0   0   Amount Fields of Clearing Items  
162 AUGBW AUGBW_KK WRTV7 CURR 13   2   Clearing Amount in Transaction Currency (With +/- Sign)  
163 AUGBH AUGBH_KK WRTV7 CURR 13   2   Clearing amount in local currency with +/- sign  
164 AUGB2 AUGB2_KK WRTV7 CURR 13   2   Clearing Amount in Second Local Currency (With +/- Sign)  
165 AUGB3 AUGB3_KK WRTV7 CURR 13   2   Clearing Amount in Third Local Currency (With +/- Sign)  
166 AUGBO AUGBO_KK WRTV7 CURR 13   2   Clearing Amount in Open Item Currency  
167 NAUGW NAUGW_KK WRTV7 CURR 13   2   Net clearing amount in transaction currency  
168 NAUGH NAUGH_KK WRTV7 CURR 13   2   Net clearing amount in local currency  
169 NAUG2 NAUG2_KK WRTV7 CURR 13   2   Net clearing amount in second local currency  
170 NAUG3 NAUG3_KK WRTV7 CURR 13   2   Net clearing amount in third local currency  
171 NAUGO NAUGO_KK WRTV7 CURR 13   2   Net clearing amount in currency of the open item  
172 SKTOW SKTOW_KK WRTV7 CURR 13   2   Cash discount amount in transaction currency with +/- sign  
173 SKTOH SKTOH_KK WRTV7 CURR 13   2   Cash discount amount (+/-) in local currency  
174 SKTO2 SKTO2_KK WRTV7 CURR 13   2   Cash discount amount in local currency 2 with +/- sign  
175 SKTO3 SKTO3_KK WRTV7 CURR 13   2   Cash discount amount in local currency 3 with +/- sign  
176 SKTOO SKTOO_KK WRTV7 CURR 13   2   Cash discount amount (+/-) in item currency  
177 ASKTW ASKTW_KK WRTV7 CURR 13   2   Proportional cash discount in transaction currency  
178 ASKTH ASKTH_KK WRTV7 CURR 13   2   Proportional cash discount in local currency  
179 ASKT2 ASKT2_KK WRTV7 CURR 13   2   Proportional cash discount in local currency 2  
180 ASKT3 ASKT3_KK WRTV7 CURR 13   2   Proportional cash discount in local currency 3  
181 ASKTO ASKTO_KK WRTV7 CURR 13   2   Proportional cash discount amount in item currency  
182 NETTW NETTW_KK WRTV7 CURR 13   2   Net amount in transaction currency with +/- sign  
183 NETTH NETTH_KK WRTV7 CURR 13   2   Net amount in local currency with +/- signs  
184 NETT2 NETT2_KK WRTV7 CURR 13   2   Net amount in second local currency with +/- sign  
185 NETT3 NETT3_KK WRTV7 CURR 13   2   Net amount in third local currency with +/- sign  
186 NETTO NETTO_KK WRTV7 CURR 13   2   Net amount (+/-) in item currency  
187 AQSBW AQSBW_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Transaction Currency  
188 AQSBH AQSBH_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency  
189 AQSB2 AQSB2_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency 2  
190 AQSB3 AQSB3_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Local Currency 3  
191 AQSBO AQSBO_KK WRTV7 CURR 13   2   Proportional Withholding Tax Amount In Item Currency  
192 ORIBT ORIBT_KK WRTV7 CURR 13   2   Posting amount of an open item in document currency  
193 ORISB ORISB_KK WRTV7 CURR 13   2   Tax amount of an open item in document currency  
194 ORISK ORISK_KK WRTV7 CURR 13   2   Cash disc. base of open item in doc currency  
195 ORIQS ORIQS_KK WRTV7 CURR 13   2   Withholding Tax For Open Item In Document Currency  
196 ORIVZ ORIVZ_KK WRTV7 CURR 13   2   Arrears Surcharge in Document Currency  
197 BETRV BETRV_KK WRTV7 CURR 13   2   Translated Value Acc. To Average Rate from Exchange Rate Tab  
198 VZINS VZINS_KK WRTV7 CURR 13   2   Surcharge for Late Payment  
199 DSPAM DSPAM_KK WRTV7 CURR 13   2   Disputed Amount in Transaction Currency with +/- Sign  
200 ORIWA ORIWA_KK WAERS CUKY 5   0   Document currency of open item *
201 PYORD PYORD_KK PYORD CHAR 10   0   Payment Order  
202 AVKEY AVKEY_KK AVKEY_KK CHAR 20   0   Payment Advice Note  
203 PDKEY PDKEY_KK PDKEY_KK NUMC 12   0   Number of Payment Specification  
204 TXTU1 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
205 TXTU2 TXTUX_KK TXT30 CHAR 30   0   Explanatory Text for Line Item  
206 XAKTP XAKTP XFELD CHAR 1   0   Indicator: Items activated ?  
207 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
208 QSPTP_VD QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
209 OPBEL_VD OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
210 SKTPA SKTPA_KK PRZ23 DEC 5   3   Accepted cash discount rate  
211 WHANZ WHANZ_KK WHANZ_KK NUMC 4   0   Number of Items for this Repetition Group  
212 INSEL INSEL NUM01 NUMC 1   0   Indicator: Partial Selection of Postings  
213 TMPSO TMPSO_KK CHAR20 CHAR 20   0   Sort Field for Temporary Use  
214 TABIX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
215 XVERD XVERD_KK XFELD CHAR 1   0   Displayed Item Is Summarized  
216 XMARK XMARK_KK XMARK_KK CHAR 1   0   Item selected  
217 XDETV XDETV_KK XFELD CHAR 1   0   Distribution amounts changed manually  
218 XCHNG XCHNG_KK XFELD CHAR 1   0   Ssummarization line item changed  
219 XCLON XCLON_KK XFELD CHAR 1   0   Clear Items Without Follow-On Posting  
220 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
221 VERDP VERDP_KK INT4 INT4 10   0   Summarization item number  
222 AZVDG AZVDG_KK CHAR20 CHAR 20   0   Document Group for Summarized Display  
223 XMEMO XMEMO_KK XFELD CHAR 1   0   Items not yet in database  
224 SPPOS SPPOS_KK SPPOS_KK CHAR 1   0   Posting lock key *
225 QSSTA QSSTA_KK QSSTA_KK CHAR 1   0   Withholding Tax Processing Status  
226 XQSER XQSER_KK XFELD CHAR 1   0   Additional Withholding Taxes Active  
227 VERTYP VERTYP_KK VERTYP_KK CHAR 4   0   Clearing Category For Clearing Postings *
228 XZVEX XZVEX_KK XFELD CHAR 1   0   Payment Agreement Exists  
229 NXUPZ NXUPZ_KK OPUPZ_KK NUMC 3   0   Next Subitem to Be Created  
230 AGUPZ AGUPZ_KK OPUPZ_KK NUMC 3   0   New Subitem for Partial Clearing in Document  
231 STCHG STCHG_KK STCHG_KK CHAR 1   0   Status Field for Changes to Line Item  
232 STRES STRES_KK STRES_KK CHAR 1   0   Status Field for Change Restrictions  
233 CRULE CRULE_KK NUM04 NUMC 4   0   Number of Change Rule (Internal Use)  
234 XBPDB XBPDB_KK XFELD CHAR 1   0   Business Partner has Predecessor or Successor  
235 X0119 X0119_KK XFELD CHAR 1   0   Amount Was Set Using Event 0119  
236 .INCLUDE       0   0   Include CL Structure for IS-U  
237 .INCLUDE       0   0    
238 .INCLUDE       0   0    
239 .INCLUDE       0   0    
240 .INCLUDE       0   0    
241 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKCL AUGRD TFK001A AUGRD 1 CN
2 FKKCL BLART TFK003 BLART 1 N
3 FKKCL BUKRS T001 BUKRS    
4 FKKCL BUPLA J_1BBRANCH BRANCH    
5 FKKCL EMBVT BUT0BK BKVID    
6 FKKCL EMGPA BUT000 PARTNER 1 CN
7 FKKCL FDGRP T035 GRUPP 1 CN
8 FKKCL FDLEV T036 EBENE 1 CN
9 FKKCL GPART BUT000 PARTNER 1 N
10 FKKCL GSBER TGSB GSBER 1 CN
11 FKKCL HKONT SKA1 SAKNR 1 CN
12 FKKCL HVORG TFKHVO HVORG 1 CN
13 FKKCL IKEY TFK056A IKEY 1 1
14 FKKCL KONTT TFK000K KONTT 1 CN
15 FKKCL LANDL T005 LAND1    
16 FKKCL MAHNV TFK047A MAHNV 1 CN
17 FKKCL MANSP TFK047S MANSP 1 CN
18 FKKCL MWSKO SKA1 SAKNR 1 CN
19 FKKCL MWSKZ T007A MWSKZ 1 CN
20 FKKCL MWVKO SKA1 SAKNR 1 CN
21 FKKCL PERSL TFK001P PERSL 1 CN
22 FKKCL PYBUK T001 BUKRS    
23 FKKCL QSSKZ T059Q QSSKZ    
24 FKKCL SEGMENT FAGL_SEGM SEGMENT    
25 FKKCL SPART TSPA SPART 1 CN
26 FKKCL SPERZ TFK056S SPERZ    
27 FKKCL SPZAH TFK008 ZAHLS 1 CN
28 FKKCL STRKZ TFK007F STRKZ    
29 FKKCL TVORG TFKTVO TVORG 1 CN
30 FKKCL TXJCD TTXJ TXJCD 1 CN
31 FKKCL VBUND T880 RCOMP 1 CN
32 FKKCL VKONT FKKVK VKONT 1 N
33 FKKCL WAERS TCURC WAERS 1 N
History
Last changed by/on SAP  20131127 
SAP Release Created in