SAP ABAP Table FKKILGRIDDATA (Structure for ALV Line Items List)
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 | FKKILGRIDDATA | Table Relationship Diagram |
Short Description | Structure for ALV Line Items List |
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 | CABEL | CABEL_KK | CHAR | 1 | 0 | FI-CA Document | |||
2 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
3 | ILBEL | ILBEL_KK | CHAR | 12 | 0 | Document Number for Line Item List | |||
4 | GJAHR | GJAHR_KK | NUMC4 | NUMC | 4 | 0 | Posting year | ||
5 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
8 | PSOBP | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
9 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
12 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
13 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
14 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
15 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
18 | OPTXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |