SAP ABAP Table BAPIFKKOP (BAPI transfer structure for FKKOP)

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	BAPIFKKOP	Table Relationship Diagram
Short Description	BAPI transfer structure for FKKOP

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	DOC_NO	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	REP_ITEM	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	ITEM	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	SUB_ITEM	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	STATUS	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
9	BUSPARTNER	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
10	CONTRACT	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	CONTRACT2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	CONT_ACCT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
13	SUB_DOC	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
14	DOC_CAT	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
15	APPL_AREA	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
16	MAIN_TRANS	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
17	SUB_TRANS	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
18	ACTDETERID	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
19	DIVISION	☐	SPART_KK	SPART	CHAR	2	0	Division	*
20	G_L_ACCT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
21	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	DOWN_PMNT	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
23	STAT_KEY	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
24	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
25	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
26	TEXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
27	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
28	CURRENCY	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
29	NET_DATE	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
30	DISC_DUE	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
31	ONLY_OFF	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
32	DEFERRAL	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
33	DISC_RATE	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
34	NO_DUNNING	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
35	TRAN_RATE	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
36	LC_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
37	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
38	LC2_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
39	LC3_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
40	LC_TAX	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
41	TAX_AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
42	LC_2_TAX	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
43	LC_3_TAX	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
44	TAX_ACCT	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
45	OFFSET_TAX	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
46	PMNT_BLOCK	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
47	PMNT_METH	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
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	*
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	*
56	CLRG_CURR	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
57	CLRG_AMNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
58	TAX_AMNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
59	VAL_DATE	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
60	CANCELED	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
61	NO_REPS	☐	WHANG_KK	NUM03	NUMC	3	0	Number of repetition items
62	REPET_GRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
63	LINE_ITEM	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
64	DUNN_PROC	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
65	DUNN_BLOCK	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
66	CHECK_CLNG	☐	XAUGP_KK	XFELD	CHAR	1	0	Check Sample Record Clearing
67	CALC_PERLO	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
68	CALC_PERHI	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
69	PLAN_GRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
70	PLAN_LEVEL	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
71	CM_EX_DAYS	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
72	FDISPAMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
73	PART_CLRG	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
74	RESTRICT	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
75	PAYMNT_GRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
76	INT_BLOCK	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
77	INT_INFO	☐	INFOZ_KK	INFOZ_KK	NUMC	3	0	Doubtful Item Entry/Individual Value Adjustment
78	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
79	TAX_DATE	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
80	TRADE_ID	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
81	ACCTASSCAT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
82	ACCT_ASSGT	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
83	DUN_INDIC	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
84	DOC_TYPE	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
85	PARTNER	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
86	BK_DETAILS	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
87	ADDR_NO	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
88	INT_KEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
89	EURO_STAT	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
90	REVERSECLG	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
91	XREPETPOS	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
92	STAT_KEY_SRC	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
93	REF_DOC_NO	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number

History

Last changed by/on	SAP	20130529
SAP Release Created in