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