SAP ABAP Table BAPIFKKEPOS (BAPI: Account Balance: All Item Data)

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	BAPIFKKEPOS	Table Relationship Diagram
Short Description	BAPI: Account Balance: All Item Data

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	SIMULATED_CLEARING	☐	XZAHL_KK	XFELD	CHAR	1	0	Account balance: Simulated clearing postings
2	ZERO_CLEARING	☐	BP_XZCLR_KK	XFELD	CHAR	1	0	Zero clearing
3	SIMULATED_OI	☐	BP_XSMOI_KK	XFELD	CHAR	1	0	Account balance: Simulated open items
4	NOT_DISPLAY	☐	BP_XNDSP_KK	XFELD	CHAR	1	0	Do not display item
5	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
6	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
7	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
9	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
10	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	STATUS	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
12	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
13	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
14	CONTRACT2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
15	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
16	SUB_DOC	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
17	DOC_CAT	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
18	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
19	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
20	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
21	ACTDETERID	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
22	DIVISION	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
23	G_L_ACCT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
24	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
25	DOWN_PMNT	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
26	STAT_KEY	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
27	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
28	POST_DATE	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
29	TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
30	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
31	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
32	ONLY_OFF	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
33	DEFERRAL	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
34	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
35	NO_DUNNING	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
36	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
37	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
38	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
39	AMOUNT_LOC_CURR	☐	BP_BETRH_KK	BAPICURR	DEC	23	4	Amount in Local Currency with +/- Signs
40	AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
41	AMOUNT_PAR2_CURR	☐	BP_BETR2_KK	BAPICURR	DEC	23	4	Amount in second parallel currency with +/- sign
42	AMOUNT_PAR3_CURR	☐	BP_BETR3_KK	BAPICURR	DEC	23	4	Amount in third parallel currency with +/- sign
43	DISCOUNT_BASE	☐	BP_SKFBT_KK	BAPICURR	DEC	23	4	Amount eligible for cash discount in document currency
44	TAX_AMOUNT_LOC_CURR	☐	BP_SBETH_KK	BAPICURR	DEC	23	4	Tax Amount in Local Currency with +/- Sign
45	TAX_AMOUNT	☐	BP_SBETW_KK	BAPICURR	DEC	23	4	Tax amount in transaction currency with +/- sign
46	TAX_AMOUNT_PAR2_CURR	☐	BP_SBET2_KK	BAPICURR	DEC	23	4	Tax amount in second parallel currency
47	TAX_AMOUNT_PAR3_CURR	☐	BP_SBET3_KK	BAPICURR	DEC	23	4	Tax amount in third parallel currency
48	TAX_ACCT	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
49	OFFSET_TAX	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
50	PMNT_BLOCK	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
51	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
52	PERSON_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
53	GROUPING	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
54	PERIOD_KEY	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
55	CHG_BLOCK	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
56	CLEARDATE	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
57	CLEARDOCNO	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
58	CL_POSTDTE	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
59	CLEAR_REAS	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	TFK001A
60	CLRG_CURR	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	TCURC
61	CLRG_CURR_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
62	AMOUNT_CLEAR	☐	BP_AUGBT_KK	BAPICURR	DEC	23	4	Clearing amount in clearing currency
63	TAX_AMOUNT_CLEAR	☐	BP_AUGBS_KK	BAPICURR	DEC	23	4	Tax Amount in Clearing Currency
64	VAL_DATE	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
65	CANCELED	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
66	NO_REPS	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
67	REPET_GRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
68	LINE_ITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
69	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
70	DUNN_BLOCK	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
71	CHECK_CLNG	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
72	CALC_PERLO	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
73	CALC_PERHI	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
74	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	T035
75	PLAN_LEVEL	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
76	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
77	AMOUNT_PLANNED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
78	PART_CLRG	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
79	RESTRICT	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
80	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
81	INT_BLOCK	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
82	INT_INFO	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
83	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
84	TAX_DATE	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
85	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
86	ACCTASSCAT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
87	ACCT_ASSGT	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
88	DUN_INDIC	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
89	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
90	PARTNER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
91	BK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
92	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
93	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
94	EURO_STAT	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
95	REVERSECLG	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
96	XREPETPOS	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
97	STAT_KEY_SRC	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
98	REF_DOC_NO	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
99	COLLECTION_POS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
100	DUNN_RUN_DATE	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
101	DUNN_IDENTIFICATION	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
102	DUNN_ISSUE_DATE	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
103	DUNN_PRINT_DATE	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
104	DUNN_GROUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	TFK047F
105	DUNN_LEVEL	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	TFK047B
106	DUNN_LEVEL_TYPE	☐	MSTYP_KK	MSTYP_KK	CHAR	2	0	Dunning Level Category	TFK047G
107	DUNN_LEVEL_NEW	☐	MAHNN_KK	MAHNS_KK	NUMC	2	0	New dunning level	TFK047B
108	DUNN_LEVEL_OPTIONAL	☐	XMFAK_KK	XFELD	CHAR	1	0	Dunning Level is Optional
109	DUNN_NOTICE_CANCELED	☐	XMSTO_KK	XFELD	CHAR	1	0	Dunning Notice Reversed
110	RETURN_REASON	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	TFK045A
111	RETURN_VALUE_DATE	☐	VALUT_RR	DATUM	DATS	8	0	Value date of returns document
112	NUMBER_OF_RETURNS	☐	RLANZ_KK	RLANZ_KK	NUMC	2	0	Number Of Returns That Occurred in The Observation Period
113	RETURN_PAYMENT_DOC	☐	OPZBEL_KK	OPBEL_KK	CHAR	12	0	Payment document for returns	*
114	RETURN_DOCUMENT	☐	RLBEL_KK	OPBEL_KK	CHAR	12	0	Number of the return document	*
115	RETURN_REASON_TEXT	☐	RTEXT_KK	TXT50	CHAR	50	0	Name of Returns Reason
116	AMOUNT_OPEN_LOC	☐	BP_OBETH_KK	BAPICURR	DEC	23	4	Amount still open in local currency (with +/- sign)
117	AMOUNT_OPEN	☐	BP_OBETW_KK	BAPICURR	DEC	23	4	Amount still open in transaction currency (with +/- sign)
118	AMOUNT_TOTAL_LOC	☐	BP_GBETH_KK	BAPICURR	DEC	23	4	Total amount in local currency
119	AMOUNT_TOTAL	☐	BP_GBETW_KK	BAPICURR	DEC	23	4	Total amount in transaction currency
120	AMOUNT_CLEARED_LOC	☐	BP_CBETH_KK	BAPICURR	DEC	23	4	Cleared amount in local currency
121	AMOUNT_CLEARED	☐	BP_CBETW_KK	BAPICURR	DEC	23	4	Cleared amount in transaction currency
122	AMOUNT_DUE_LOC	☐	BP_DBETH_KK	BAPICURR	DEC	23	4	Amount due in local currency
123	AMOUNT_DUE	☐	BP_DBETW_KK	BAPICURR	DEC	23	4	Amount due in transaction currency
124	AMOUNT_DEBIT_LOC	☐	BP_SBTRH_KK	BAPICURR	DEC	23	4	Debit Amount in Local Currency
125	AMOUNT_CREDIT_LOC	☐	BP_HBTRH_KK	BAPICURR	DEC	23	4	Credit Amount in Local Currency
126	AMOUNT_DEBIT	☐	BP_SBTRW_KK	BAPICURR	DEC	23	4	Debit amount in transaction currency
127	AMOUNT_CREDIT	☐	BP_HBTRW_KK	BAPICURR	DEC	23	4	Credit amount in transaction currency
128	AMOUNT_RUN_TOTAL_LOC	☐	BP_LBTRH_KK	BAPICURR	DEC	23	4	Current total in local currency
129	AMOUNT_RUN_TOTAL	☐	BP_LBTRW_KK	BAPICURR	DEC	23	4	Current total in transaction currency
130	DUNN_AMOUNT	☐	BP_MBETM_KK	BAPICURR	DEC	23	4	Dunned amount in transaction currency
131	DUNN_AMOUNT_LOC	☐	BP_MBETH_KK	BAPICURR	DEC	23	4	Dunning notice amount in local currency
132	EURO_AMOUNT_LOC_CURR	☐	BP_BETRH_KK	BAPICURR	DEC	23	4	Amount in Local Currency with +/- Signs
133	EURO_AMOUNT	☐	BP_BETRW_KK	BAPICURR	DEC	23	4	Amount in Transaction Currency with +/- Sign
134	EURO_AMOUNT_OPEN_LOC	☐	BP_OBETH_KK	BAPICURR	DEC	23	4	Amount still open in local currency (with +/- sign)
135	EURO_AMOUNT_OPEN	☐	BP_OBETW_KK	BAPICURR	DEC	23	4	Amount still open in transaction currency (with +/- sign)
136	EURO_AMOUNT_TOTAL_LOC	☐	BP_GBETH_KK	BAPICURR	DEC	23	4	Total amount in local currency
137	EURO_AMOUNT_TOTAL	☐	BP_GBETW_KK	BAPICURR	DEC	23	4	Total amount in transaction currency
138	EURO_AMOUNT_CLEARED_LOC	☐	BP_CBETH_KK	BAPICURR	DEC	23	4	Cleared amount in local currency
139	EURO_AMOUNT_CLEARED	☐	BP_CBETW_KK	BAPICURR	DEC	23	4	Cleared amount in transaction currency
140	EURO_AMOUNT_DUE_LOC	☐	BP_DBETH_KK	BAPICURR	DEC	23	4	Amount due in local currency
141	EURO_AMOUNT_DUE	☐	BP_DBETW_KK	BAPICURR	DEC	23	4	Amount due in transaction currency
142	EURO_AMOUNT_DEBIT_LOC	☐	BP_SBTRH_KK	BAPICURR	DEC	23	4	Debit Amount in Local Currency
143	EURO_AMOUNT_CREDIT_LOC	☐	BP_HBTRH_KK	BAPICURR	DEC	23	4	Credit Amount in Local Currency
144	EURO_AMOUNT_DEBIT	☐	BP_SBTRW_KK	BAPICURR	DEC	23	4	Debit amount in transaction currency
145	EURO_AMOUNT_CREDIT	☐	BP_HBTRW_KK	BAPICURR	DEC	23	4	Credit amount in transaction currency
146	DOC_TYPE_DESCRIPTION	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
147	PAYMENT_AMOUNT	☐	BP_NEBTR_KK	BAPICURR	DEC	23	4	Payment amount
148	PAYMENT_CURRENCY	☐	NECUR_KK	WAERS	CUKY	5	0	Payment Currency	*
149	PAYMENT_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
150	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
151	LOC_CURRCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
152	PAR2_CURRENCY	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
153	PAR2_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
154	PAR3_CURRENCY	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
155	PAR3_CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
156	DOCNO_CLEARED_ITEM	☐	CDOCN	OPBEL_KK	CHAR	12	0	Document Number of Cleared Item	*
157	DISC_RATE_CHAR	☐	SKTPZ_CHAR	CHAR6	CHAR	6	0	Discount percentage in CHARACTER format
158	TRAN_RATE_CHAR	☐	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
159	AMOUNT_DEDUCTION_LOC	☐	BP_SKTHW_KK	BAPICURR	DEC	23	4	Deduction amount in local currency with +/- sign
160	AMOUNT_DEDUCTION	☐	BP_SKTFW_KK	BAPICURR	DEC	23	4	Deduction amount in document currency with +/- sign
161	DUE_ITEM	☐	XDUET_KK	XFELD	CHAR	1	0	Item is due
162	DOWN_PAYMENT_ITEM	☐	XEANZ_KK	XFELD	CHAR	1	0	Item is a real down payment
163	ROW	☐	BAPI_LINE	INT4	INT4	10	0	Lines in parameter
164	FM_CATEGORY	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
165	FM_ORIG_AREA	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
166	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
167	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
168	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
169	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
170	W_TAX_CODE	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
171	W_TAX_SUPPL	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
172	W_TAX_LICAT	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
173	W_TAX_BASE	☐	BP_QSSHB_KK	BAPICURR	DEC	23	4	Tax Base Amount
174	W_TAX_AMOUNT	☐	BP_QBSHB_KK	BAPICURR	DEC	23	4	Withholding Tax Amount in Document Currency
175	EXEMPT_NO	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
176	CLASS_KEY	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
177	SUB_APPLICATION	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
178	TAX_AMOUNT_GL	☐	BP_PSWTX_KK	BAPICURR	DEC	23	4	Tax Amount for Update in General Ledger
179	CURRENCY_GL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
180	CURRENCY_GL_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
181	AMOUNT_GL	☐	BP_PSWBT_KK	BAPICURR	DEC	23	4	Amount for Updating in General Ledger
182	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
183	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
184	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
185	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
186	STAT_TAX_AMOUNT	☐	BP_STTAX_KK	BAPICURR	DEC	23	4	Tax Amount as Statistical Information in Document Currency
187	FINAL_RECIPIENT	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
188	REFERENCE_POSITION	☐	REFKY_KK	CHAR35	CHAR	35	0	Reference Item for External Billing System
189	EXTERNAL_SYSTEM	☐	REFSY_KK	REFSY_KK	CHAR	3	0	ID of External System
190	PORTION_TAX_AMOUNT_LOC	☐	BP_SCTAX_KK	BAPICURR	DEC	23	4	Tax Portion in FI-CA Local Currency
191	FUND_LONG	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
192	CRD_DETAILS	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
193	REFERENCE_ITEM	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
194	OTHER_TAX_CODE	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
195	TAX_CATEGORY	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
196	SENDER_ID	☐	SENDR_KK	SENDR_KK	CHAR	3	0	Sender ID of Systems Connected to FI-CA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIFKKEPOS	ACCTASSCAT	TFK000K	KONTT		1	CN
2	BAPIFKKEPOS	BUSPARTNER	BUT000	PARTNER		1	N
3	BAPIFKKEPOS	BUS_AREA	TGSB	GSBER		1	CN
4	BAPIFKKEPOS	CLEAR_REAS	TFK001A	AUGRD		1	CN
5	BAPIFKKEPOS	CLRG_CURR	TCURC	WAERS
6	BAPIFKKEPOS	COMP_CODE	T001	BUKRS
7	BAPIFKKEPOS	CONT_ACCT	FKKVK	VKONT		1	N
8	BAPIFKKEPOS	CURRENCY	TCURC	WAERS		1	N
9	BAPIFKKEPOS	DIVISION	TSPA	SPART		1	CN
10	BAPIFKKEPOS	DOC_TYPE	TFK003	BLART		1	N
11	BAPIFKKEPOS	DUNN_BLOCK	TFK047S	MANSP		1	CN
12	BAPIFKKEPOS	DUNN_GROUP	TFK047F	MGRUP
13	BAPIFKKEPOS	DUNN_LEVEL	TFK047B	MAHNS
14	BAPIFKKEPOS	DUNN_LEVEL_NEW	TFK047B	MAHNS
15	BAPIFKKEPOS	DUNN_LEVEL_TYPE	TFK047G	MSTYP
16	BAPIFKKEPOS	DUNN_PROC	TFK047A	MAHNV
17	BAPIFKKEPOS	G_L_ACCT	SKA1	SAKNR		1	CN
18	BAPIFKKEPOS	INT_BLOCK	TFK056S	SPERZ		1	CN
19	BAPIFKKEPOS	INT_KEY	TFK056A	IKEY		1	1
20	BAPIFKKEPOS	MAIN_TRANS	TFKHVO	HVORG		1	CN
21	BAPIFKKEPOS	OFFSET_TAX	SKA1	SAKNR		1	CN
22	BAPIFKKEPOS	PARTNER	BUT000	PARTNER		1	CN
23	BAPIFKKEPOS	PERIOD_KEY	TFK001P	PERSL		1	CN
24	BAPIFKKEPOS	PLAN_GRP	T035	GRUPP		1	CN
25	BAPIFKKEPOS	PLAN_LEVEL	T036	EBENE		1	CN
26	BAPIFKKEPOS	PMNT_BLOCK	TFK008	ZAHLS		1	CN
27	BAPIFKKEPOS	PMNT_METH	TFK042Z	ZLSCH
28	BAPIFKKEPOS	RETURN_REASON	TFK045A	RLGRD
29	BAPIFKKEPOS	SUB_TRANS	TFKTVO	TVORG		1	CN
30	BAPIFKKEPOS	TAXJURCODE	TTXJ	TXJCD		1	CN
31	BAPIFKKEPOS	TAX_ACCT	SKA1	SAKNR		1	CN
32	BAPIFKKEPOS	TAX_CODE	T007A	MWSKZ		1	CN
33	BAPIFKKEPOS	TRADE_ID	T880	RCOMP		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in