SAP ABAP Table BAPIDFKKOPK (G/L Account Items in Open Item Account Document)

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	BAPIDFKKOPK	Table Relationship Diagram
Short Description	G/L Account Items in 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	ITEM	☑	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	G_L_ACCT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
5	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
6	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
7	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	SALES_ORD	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
9	S_ORD_ITEM	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
10	SCHED_LINE	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
11	WBS_ELEM	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
12	PROFIT_SEGM_NO	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
13	PROFIT_SEGMENT_HIST	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
14	PLAN_LEVEL	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
15	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
17	AMOUNT_LOC_CURR	☐	BP_BETRH_KK	BAPICURR	DEC	23	4	Amount in Local Currency with +/- Signs
18	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
19	AMOUNT_PAR2_CURR	☐	BP_BETR2_KK	BAPICURR	DEC	23	4	Amount in second parallel currency with +/- sign
20	AMOUNT_PAR3_CURR	☐	BP_BETR3_KK	BAPICURR	DEC	23	4	Amount in third parallel currency with +/- sign
21	REPET_GRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
22	OTHER_TAX_CODE	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
23	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
24	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
25	TAXJURCODE_ORIG	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	TTXJ
26	TAX_LEVEL	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
27	TAX_DATE	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
28	TAX_EXCEPTION	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
29	TAX_BASE_LOC_CURR	☐	BP_SBASH_KK	BAPICURR	DEC	23	4	Amount Subject to Tax in Local Currency (Tax Base Amount)
30	TAX_BASE	☐	BP_SBASW_KK	BAPICURR	DEC	23	4	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
31	TAX_TRANSACT_KEY	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
32	TAX_PERCENT_RATE	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
33	COND_TYPE	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
34	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
35	LINE_ITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
36	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
37	ACCTASSCAT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
38	ACCT_ASSGT	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
39	ITEM_GENERATED	☐	XINTB_KK	XFELD	CHAR	1	0	Item Created by Posting Interface
40	EURO_STAT	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
41	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
42	COPA_UPDATED	☐	XCOPA_KK	XFELD	CHAR	1	0	CO-PA update done directly
43	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
44	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
45	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
46	REGION	☐	REGION	SF_C1	CHAR	1	0	Folder area in SAPoffice
47	COUNTY_CDE	☐	COUNC	COUNC	CHAR	3	0	County Code	*
48	ACT_CODE_INC_TAX	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
49	DISTR_TYPE_EMP_TAX	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
50	W_TAX_SUPPL	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
51	FM_CATEGORY	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
52	FM_ORIG_AREA	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
53	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
54	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
55	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
56	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
57	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
58	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
59	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
60	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
61	PORTION_TAX_AMOUNT_LOC	☐	BP_SCTAX_KK	BAPICURR	DEC	23	4	Tax Portion in FI-CA Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIDFKKOPK	ACCTASSCAT	TFK000K	KONTT
2	BAPIDFKKOPK	BASE_UOM	T006	MSEHI		C	CN
3	BAPIDFKKOPK	BUS_AREA	TGSB	GSBER	REF	C	CN
4	BAPIDFKKOPK	COMP_CODE	T001	BUKRS	REF	C	CN
5	BAPIDFKKOPK	G_L_ACCT	SKA1	SAKNR	REF	C	CN
6	BAPIDFKKOPK	ORDERID	AUFK	AUFNR
7	BAPIDFKKOPK	PLAN_LEVEL	T036	EBENE	REF	C	CN
8	BAPIDFKKOPK	SALES_ORD	VBUK	VBELN
9	BAPIDFKKOPK	TAXJURCODE	TTXJ	TXJCD		1	CN
10	BAPIDFKKOPK	TAXJURCODE_ORIG	TTXJ	TXJCD
11	BAPIDFKKOPK	TAX_CODE	T007A	MWSKZ	REF	C	CN
12	BAPIDFKKOPK	TRADE_ID	T880	RCOMP
13	BAPIDFKKOPK	WBS_ELEM	PRPS	PSPNR

History

Last changed by/on	SAP	20130529
SAP Release Created in