SAP ABAP Table BAPIDFKKOP (BAPI: Business Partner Items for Open Item Account Document)
Hierarchy
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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 | BAPIDFKKOP | Table Relationship Diagram |
Short Description | BAPI: Business Partner Items for Open Item Account Document |
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 | DOC_NO | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | REP_ITEM | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
3 | ITEM | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | SUB_ITEM | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
5 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
7 | STATUS | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
8 | BUSPARTNER | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
9 | CONTRACT | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | CONTRACT2 | VTRE2_KK | VTREF_KK | CHAR | 20 | 0 | Additional Reference Information | ||
11 | CONT_ACCT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
12 | SUB_DOC | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
13 | DOC_CAT | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
14 | APPL_AREA | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
15 | MAIN_TRANS | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
16 | SUB_TRANS | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
17 | ACTDETERID | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
18 | DIVISION | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
19 | G_L_ACCT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | SKA1 | |
20 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
21 | DOWN_PMNT | XANZA_KK | XFELD | CHAR | 1 | 0 | Item is a Down Payment/Down Payment Request | ||
22 | STAT_KEY | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
23 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | POST_DATE | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
25 | TEXT | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
26 | NET_DATE | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
27 | DISC_DUE | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
28 | ONLY_OFF | VERKZ_KK | VERKZ_KK | CHAR | 1 | 0 | Item Can Only Be Cleared | ||
29 | DEFERRAL | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
30 | DISC_RATE | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
31 | NO_DUNNING | XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
32 | TRAN_RATE | KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
33 | CURRENCY | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
34 | CURRENCY_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
35 | AMOUNT_LOC_CURR | BP_BETRH_KK | BAPICURR | DEC | 23 | 4 | Amount in Local Currency with +/- Signs | ||
36 | AMOUNT | BP_BETRW_KK | BAPICURR | DEC | 23 | 4 | Amount in Transaction Currency with +/- Sign | ||
37 | AMOUNT_PAR2_CURR | BP_BETR2_KK | BAPICURR | DEC | 23 | 4 | Amount in second parallel currency with +/- sign | ||
38 | AMOUNT_PAR3_CURR | BP_BETR3_KK | BAPICURR | DEC | 23 | 4 | Amount in third parallel currency with +/- sign | ||
39 | DISCOUNT_BASE | BP_SKFBT_KK | BAPICURR | DEC | 23 | 4 | Amount eligible for cash discount in document currency | ||
40 | TAX_AMOUNT_LOC_CURR | BP_SBETH_KK | BAPICURR | DEC | 23 | 4 | Tax Amount in Local Currency with +/- Sign | ||
41 | TAX_AMOUNT | BP_SBETW_KK | BAPICURR | DEC | 23 | 4 | Tax amount in transaction currency with +/- sign | ||
42 | TAX_AMOUNT_PAR2_CURR | BP_SBET2_KK | BAPICURR | DEC | 23 | 4 | Tax amount in second parallel currency | ||
43 | TAX_AMOUNT_PAR3_CURR | BP_SBET3_KK | BAPICURR | DEC | 23 | 4 | Tax amount in third parallel currency | ||
44 | TAX_ACCT | MWSKO_KK | SAKNR | CHAR | 10 | 0 | Account for posting taxes for down payments | SKA1 | |
45 | OFFSET_TAX | MWVKO_KK | SAKNR | CHAR | 10 | 0 | Account for offsetting tax posting in down payments | SKA1 | |
46 | PMNT_BLOCK | SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | TFK008 | |
47 | PMNT_METH | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | TFK042Z | |
48 | PERSON_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
49 | GROUPING | GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
50 | PERIOD_KEY | PERSL_KK | PERSL_KK | CHAR | 4 | 0 | Key for Period Assignment | TFK001P | |
51 | CHG_BLOCK | XAESP_KK | XFELD | CHAR | 1 | 0 | Printing - No Changes Possible | ||
52 | CLEARDATE | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
53 | CLEARDOCNO | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
54 | CL_POSTDTE | AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
55 | CLEAR_REAS | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | TFK001A | |
56 | CLRG_CURR | AUGWA_KK | WAERS | CUKY | 5 | 0 | Clearing currency | TCURC | |
57 | CLRG_CURR_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
58 | AMOUNT_CLEAR | BP_AUGBT_KK | BAPICURR | DEC | 23 | 4 | Clearing amount in clearing currency | ||
59 | TAX_AMOUNT_CLEAR | BP_AUGBS_KK | BAPICURR | DEC | 23 | 4 | Tax Amount in Clearing Currency | ||
60 | VAL_DATE | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
61 | CANCELED | AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
62 | NO_REPS | WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
63 | REPET_GRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
64 | LINE_ITEM | XEIPH_KK | XFELD | CHAR | 1 | 0 | Create Line Item in General Ledger | ||
65 | DUNN_PROC | MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | TFK047A | |
66 | DUNN_BLOCK | MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | TFK047S | |
67 | CHECK_CLNG | XAUGP_KK | XFELD | CHAR | 1 | 0 | Check Sample Record Clearing | ||
68 | CALC_PERLO | ABRZU_KK | DATUM | DATS | 8 | 0 | Lower Limit of Settlement Period | ||
69 | CALC_PERHI | ABRZO_KK | DATUM | DATS | 8 | 0 | Upper Limit of the Billing Period | ||
70 | PLAN_GRP | FDGRP_KK | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
71 | PLAN_LEVEL | FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | T036 | |
72 | CM_EX_DAYS | FDZTG_KK | NUM2 | NUMC | 2 | 0 | Additional Days for Cash Management | ||
73 | AMOUNT_PLANNED | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
74 | PART_CLRG | XTAUS_KK | XFELD | CHAR | 1 | 0 | Item Split | ||
75 | RESTRICT | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
76 | PAYMNT_GRP | PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
77 | INT_BLOCK | SPERZ_KK | SPERZ_KK | CHAR | 1 | 0 | Interest Lock Reason | TFK056S | |
78 | INT_INFO | INFOZ_KK | INFOZ_KK | NUMC | 3 | 0 | Doubtful Item Entry/Individual Value Adjustment | ||
79 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
80 | TAX_DATE | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
81 | TRADE_ID | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
82 | ACCTASSCAT | KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | TFK000K | |
83 | ACCT_ASSGT | KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
84 | DUN_INDIC | OPSTA_KK | OPSTA_KK | CHAR | 3 | 0 | Dunning indicator | ||
85 | DOC_TYPE | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
86 | PARTNER | EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | BUT000 | |
87 | BK_DETAILS | EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
88 | ADDR_NO | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
89 | INT_KEY | IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | TFK056A | |
90 | EURO_STAT | EUROU_KK | EUROU_KK | CHAR | 1 | 0 | Status of Euro Conversion | ||
91 | REVERSECLG | XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
92 | XREPETPOS | XWHPO_KK | XFELD | CHAR | 1 | 0 | Expanded Repetition Item | ||
93 | STAT_KEY_SRC | ASTKZ_KK | ASTKZ_KK | CHAR | 1 | 0 | Statistical Key of the Initiating Item | ||
94 | REF_DOC_NO | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
95 | COLLECTION_POS | INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
96 | REFERENCE_ITEM | RFUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Reference Item In FI-CA Document | ||
97 | OTHER_TAX_CODE | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
98 | TAX_CATEGORY | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
99 | CRD_DETAILS | EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | ||
100 | FM_CATEGORY | FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
101 | FM_ORIG_AREA | ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
102 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
103 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
104 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
105 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
106 | W_TAX_CODE | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
107 | W_TAX_SUPPL | QSSEW_KK | QSSEW_KK | CHAR | 2 | 0 | Withholding Tax Supplement | * | |
108 | W_TAX_LICAT | QSPTP_KK | QSPTP_KK | CHAR | 1 | 0 | Line Item Category From Withholding Tax View | ||
109 | W_TAX_BASE | BP_QSSHB_KK | BAPICURR | DEC | 23 | 4 | Tax Base Amount | ||
110 | W_TAX_AMOUNT | BP_QBSHB_KK | BAPICURR | DEC | 23 | 4 | Withholding Tax Amount in Document Currency | ||
111 | EXEMPT_NO | QSZNR | CHAR10 | CHAR | 10 | 0 | Certificate Number of the Withholding Tax Exemption | ||
112 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
113 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
114 | FISC_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
115 | CLASS_KEY | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
116 | SUB_APPLICATION | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
117 | AMOUNT_GL | BP_PSWBT_KK | BAPICURR | DEC | 23 | 4 | Amount for Updating in General Ledger | ||
118 | TAX_AMOUNT_GL | BP_PSWTX_KK | BAPICURR | DEC | 23 | 4 | Tax Amount for Update in General Ledger | ||
119 | CURRENCY_GL | PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
120 | CURRENCY_GL_ISO | ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
121 | FINAL_RECIPIENT | FINRE_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account of Final Recipient | * | |
122 | SENDER_ID | SENDR_KK | SENDR_KK | CHAR | 3 | 0 | Sender ID of Systems Connected to FI-CA | ||
123 | REFERENCE_POSITION | REFKY_KK | CHAR35 | CHAR | 35 | 0 | Reference Item for External Billing System | ||
124 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
125 | STAT_TAX_AMOUNT | BP_STTAX_KK | BAPICURR | DEC | 23 | 4 | Tax Amount as Statistical Information in Document Currency | ||
126 | EXTERNAL_SYSTEM | REFSY_KK | REFSY_KK | CHAR | 3 | 0 | ID of External System | ||
127 | PORTION_TAX_AMOUNT_LOC | BP_SCTAX_KK | BAPICURR | DEC | 23 | 4 | Tax Portion in FI-CA Local Currency | ||
128 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 471 |