SAP ABAP Table FKKL8_RSC (Account Balance (Workplace): Reset Clearing)

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	FKKL8_RSC	Table Relationship Diagram
Short Description	Account Balance (Workplace): Reset Clearing

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
5	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
6	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
7	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
8	AUGRD_TEXT	☐	TXT50	TEXT50	CHAR	50	0	Text
9	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
10	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
15	STDAT	☐	STORDAT_KK	DATUM	DATS	8	0	Reversal Document Posting Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	463