SAP ABAP Table FKKRW_ACCCR (FI-CA: Interface to FI/CO: Currency information)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
⤷ FI-CA-IN (Application Component) Integration
⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKRW_ACCCR | Table Relationship Diagram |
Short Description | FI-CA: Interface to FI/CO: Currency information |
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 | .INCLUDE | 0 | 0 | Accounting Interface: Currency Information | |||||
2 | .INCLUDE | 0 | 0 | Key: Acctg Currency Data for Line Item Including Currency | |||||
3 | .INCLUDE | 0 | 0 | Key: Accounting Currency Data for Line Item | |||||
4 | .INCLUDE | 0 | 0 | Key: FI/CO Line Item | |||||
5 | .INCLUDE | 0 | 0 | Key: FI/CO Document Header | |||||
6 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
7 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
8 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
9 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
10 | POSNR | POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
11 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
12 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | ISTAT | ISTAT_ACC | CHAR1 | CHAR | 1 | 0 | Item History | ||
14 | WRBTR | ACBTR | WERT7 | CURR | 13 | 2 | Amount or tax amount in the currency of the currency types | ||
15 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
16 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
17 | FWBAS | ACSBS | WERT7 | CURR | 13 | 2 | Tax base amount in the currency of the currency types | ||
18 | SKFBT | ACFBT | WERT7 | CURR | 13 | 2 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | ||
19 | WSKTO | ACSKT | WERT7 | CURR | 13 | 2 | Cash Discount Amount in the Currency of the Currency Types | ||
20 | KZBTR | KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
21 | QSSHB | ACQBS | WERT7 | CURR | 13 | 2 | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
22 | QSFBT | ACQBT | WERT7 | CURR | 13 | 2 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
23 | BUALT | BUALT | WERTV7 | CURR | 13 | 2 | Amount posted in alternative price control | ||
24 | KWERT | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
25 | NAVBT | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
26 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
27 | CURRTYP | CURRTYP | CURRTYP | CHAR | 2 | 0 | Currency Type | ||
28 | VALUTYP | VALUTYP | VALUTYP | NUMC | 1 | 0 | Valuation View | ||
29 | GBETR | GBETR | WERT7 | CURR | 13 | 2 | Hedged Amount in Foreign Currency | ||
30 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
31 | WRBTR_FIX | ACBTR_FIX | WERT7 | CURR | 13 | 2 | Fixed Part of Amount in Currency of Currency Type | ||
32 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
33 | .INCLU--AP | 0 | 0 | ADB: Append Structure for Average Amount | |||||
34 | WRBTR_AVG | GLE_DTE_ADB_AVERAGE_AMOUNT | WERTV12 | CURR | 23 | 2 | ADB: Average Amount |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |