SAP ABAP Table BFKKOP_BI (Structure for events in document transfer program)

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_BI	Table Relationship Diagram
Short Description	Structure for events in document transfer program

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	LINENR_BI	☐	LINNR_B_KK	NUMC8	NUMC	8	0	Number of Lines in Batch Input File
2	BELNR_BI	☐	BELNR_B_KK	NUMC07	NUMC	7	0	Document number in batch input file
3	.INCLUDE	☐				0	0	Items for accts rec/pay doc (batch input)
4	STYPE	☐	STYPE_B_KK	STYPE_B_KK	CHAR	1	0	Record Category for Document Transfer Interface
5	TBNAM	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	DD02L
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
8	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	VTRE2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
13	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
14	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
15	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
16	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
17	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
18	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
19	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
21	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
22	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
23	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
24	FAEDN	☐	FAEDN_B_KK	CHAR8	CHAR	8	0	Due date for net payment (batch input)
25	FAEDS	☐	FAEDS_B_KK	CHAR8	CHAR	8	0	Due date for cash discount (batch input)
26	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
27	STUDT	☐	STUDT_B_KK	CHAR8	CHAR	8	0	Deferral to (batch input)
28	SKTPZ	☐	SKTPZ_B_KK	CHAR6	CHAR	6	0	Cash discount percentage rate (batch input)
29	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
30	KURSF	☐	KURSF_B_KK	CHAR10	CHAR	10	0	Exchange Rate (Batch Input)
31	BETRH	☐	BETRH_B_KK	CHAR16	CHAR	16	0	Amount In Local Currency With +/- Sign (Batch Input)
32	BETRW	☐	BETRW_B_KK	CHAR16	CHAR	16	0	Amount in transaction currency with +/- sign (batch input)
33	BETR2	☐	BETR2_B_KK	CHAR16	CHAR	16	0	Amount in Second Parallel Currency With +/- Sign (BI)
34	BETR3	☐	BETR3_B_KK	CHAR16	CHAR	16	0	Amount In Third Parallel Currency With +/- Sign (BI)
35	SBETH	☐	SBETH_B_KK	CHAR16	CHAR	16	0	Tax Amount in Local Currency With +/- Sign (Batch Input)
36	SBETW	☐	SBETW_B_KK	CHAR16	CHAR	16	0	Tax amount in foreign currency with +/- sign (batch input)
37	SBET2	☐	SBET2_B_KK	CHAR16	CHAR	16	0	Tax amount in second parallel currency (batch input)
38	SBET3	☐	SBET3_B_KK	CHAR16	CHAR	16	0	Tax amount in third parallel currency (batch input)
39	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	SKA1
40	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	SKA1
41	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
42	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
43	PERNR	☐	PERNR_B_KK	CHAR8	CHAR	8	0	Personnel number (batch input)
44	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
45	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	TFK001P
46	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	TFK047A
47	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
48	ABRZU	☐	ABRZU_B_KK	CHAR8	CHAR	8	0	Lower Limit of Billing Period (Batch Input)
49	ABRZO	☐	ABRZO_B_KK	CHAR8	CHAR	8	0	Upper Limit Of Billing Period (Batch Input)
50	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
51	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
52	FDZTG	☐	FDZTG_B_KK	CHAR2	CHAR	2	0	Additional Days for Cash Management (Batch Input)
53	FDWBT	☐	FDWBT_B_KK	CHAR16	CHAR	16	0	Planned Amount in Document or G/L Account Currency
54	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
55	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
56	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	TFK056S
57	INFOZ	☐	INFOZ_B_KK	CHAR3	CHAR	3	0	Internal information about interest calculation -batch input
58	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
59	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
60	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	TFK000K
61	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
62	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator	*
63	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
64	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
65	QSSHB	☐	QSSHB_B_KK	CHAR16	CHAR	16	0	Base Amount For Withholding Tax With +/- Sign (Batch Input)
66	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
67	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	FKKVK
68	PYBUK	☐	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
69	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
70	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
71	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
72	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
73	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
74	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
75	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
76	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
77	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
78	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
79	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
80	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
81	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
82	.INCLUDE	☐				0	0
83	.INCLUDE	☐				0	0
84	.INCLUDE	☐				0	0
85	.INCLUDE	☐				0	0	Public Sector: Fields for DI Interface (BP Items)
86	.INCLUDE	☐				0	0	Include OI for IS-Media
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in