SAP ABAP Table BFKKOP (Items for accts rec/pay doc (batch input))

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	BFKKOP	Table Relationship Diagram
Short Description	Items for accts rec/pay doc (batch input)

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	STYPE	☐	STYPE_B_KK	STYPE_B_KK	CHAR	1	0	Record Category for Document Transfer Interface
2	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
5	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
6	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
7	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
8	VTRE2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
10	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
11	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
13	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
14	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
15	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
16	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
18	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
19	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
20	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
21	FAEDN	☐	FAEDN_B_KK	CHAR8	CHAR	8	0	Due date for net payment (batch input)
22	FAEDS	☐	FAEDS_B_KK	CHAR8	CHAR	8	0	Due date for cash discount (batch input)
23	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
24	STUDT	☐	STUDT_B_KK	CHAR8	CHAR	8	0	Deferral to (batch input)
25	SKTPZ	☐	SKTPZ_B_KK	CHAR6	CHAR	6	0	Cash discount percentage rate (batch input)
26	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
27	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
28	BETRH	☐	BETRH_B_KK	CHAR16	CHAR	16	0	Amount In Local Currency With +/- Sign (Batch Input)
29	BETRW	☐	BETRW_B_KK	CHAR16	CHAR	16	0	Amount in transaction currency with +/- sign (batch input)
30	BETR2	☐	BETR2_B_KK	CHAR16	CHAR	16	0	Amount in Second Parallel Currency With +/- Sign (BI)
31	BETR3	☐	BETR3_B_KK	CHAR16	CHAR	16	0	Amount In Third Parallel Currency With +/- Sign (BI)
32	SBETH	☐	SBETH_B_KK	CHAR16	CHAR	16	0	Tax Amount in Local Currency With +/- Sign (Batch Input)
33	SBETW	☐	SBETW_B_KK	CHAR16	CHAR	16	0	Tax amount in foreign currency with +/- sign (batch input)
34	SBET2	☐	SBET2_B_KK	CHAR16	CHAR	16	0	Tax amount in second parallel currency (batch input)
35	SBET3	☐	SBET3_B_KK	CHAR16	CHAR	16	0	Tax amount in third parallel currency (batch input)
36	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
37	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
38	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
39	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
40	PERNR	☐	PERNR_B_KK	CHAR8	CHAR	8	0	Personnel number (batch input)
41	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
42	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
43	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
44	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
45	ABRZU	☐	ABRZU_B_KK	CHAR8	CHAR	8	0	Lower Limit of Billing Period (Batch Input)
46	ABRZO	☐	ABRZO_B_KK	CHAR8	CHAR	8	0	Upper Limit Of Billing Period (Batch Input)
47	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
48	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
49	FDZTG	☐	FDZTG_B_KK	CHAR2	CHAR	2	0	Additional Days for Cash Management (Batch Input)
50	FDWBT	☐	FDWBT_B_KK	CHAR16	CHAR	16	0	Planned Amount in Document or G/L Account Currency
51	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
52	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
53	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
54	INFOZ	☐	INFOZ_B_KK	CHAR3	CHAR	3	0	Internal information about interest calculation -batch input
55	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
56	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
57	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
58	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
59	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
60	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
61	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
62	QSSHB	☐	QSSHB_B_KK	CHAR16	CHAR	16	0	Base Amount For Withholding Tax With +/- Sign (Batch Input)
63	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
64	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	FKKVK
65	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
66	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
67	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
68	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
69	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
70	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
71	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
72	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
73	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
74	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
75	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
76	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
77	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
78	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
79	.INCLUDE	☐				0	0
80	.INCLUDE	☐				0	0
81	.INCLUDE	☐				0	0
82	.INCLUDE	☐				0	0	Public Sector: Fields for DI Interface (BP Items)
83	.INCLUDE	☐				0	0	Include OI for IS-Media
84	.INCLUDE	☐				0	0
85	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKOP	BUKRS	T001	BUKRS
2	BFKKOP	FDGRP	T035	GRUPP
3	BFKKOP	FDLEV	T036	EBENE
4	BFKKOP	FINRE	FKKVK	VKONT
5	BFKKOP	GPART	BUT000	PARTNER
6	BFKKOP	GSBER	TGSB	GSBER
7	BFKKOP	HKONT	SKA1	SAKNR
8	BFKKOP	HVORG	TFKHVO	HVORG
9	BFKKOP	KONTT	TFK000K	KONTT
10	BFKKOP	MAHNV	TFK047A	MAHNV
11	BFKKOP	MWSKO	SKA1	SAKNR
12	BFKKOP	MWSKZ	T007A	MWSKZ
13	BFKKOP	MWVKO	SKA1	SAKNR
14	BFKKOP	PERSL	TFK001P	PERSL
15	BFKKOP	PYBUK	T001	BUKRS
16	BFKKOP	PYMET	TFK042Z	ZLSCH
17	BFKKOP	QSSKZ	T059Q	QSSKZ
18	BFKKOP	SEGMENT	FAGL_SEGM	SEGMENT
19	BFKKOP	SPART	TSPA	SPART
20	BFKKOP	SPERZ	TFK056S	SPERZ
21	BFKKOP	SPZAH	TFK008	ZAHLS
22	BFKKOP	TBNAM	DD02L	TABNAME
23	BFKKOP	TVORG	TFKTVO	TVORG
24	BFKKOP	TXJCD	TTXJ	TXJCD
25	BFKKOP	VBUND	T880	RCOMP
26	BFKKOP	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20130529
SAP Release Created in