SAP ABAP Table BFKKOPK (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 BFKKOPK   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 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
5 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
6 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center CEPC
7 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
8 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center CSKS
9 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number VBUK
10 KDPOS KDPOS_B_KK CHAR6 CHAR 6   0   Item number in Sales Order (Batch Input)  
11 KDEIN KDEIN_B_KK CHAR4 CHAR 4   0   Sales order schedule line (batch input)  
12 PS_PSP_PNR PS_PS_B_KK CHAR8 CHAR 8   0   Work breakdown structure element (WBS element) - batch input  
13 PAOBJNR RKEOB_B_KK CHAR10 CHAR 10   0   Profitability segment numbers (CO-PA): batch input  
14 PASUBNR RKESU_B_KK CHAR4 CHAR 4   0   Changes history for profitability segments(CO-PA): batch in.  
15 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level T036
16 VALUT VALUT_B_KK CHAR8 CHAR 8   0   Value date (batch input)  
17 KURSF KURSF_B_KK CHAR10 CHAR 10   0   Exchange Rate (Batch Input)  
18 BETRH BETRH_B_KK CHAR16 CHAR 16   0   Amount In Local Currency With +/- Sign (Batch Input)  
19 BETRW BETRW_B_KK CHAR16 CHAR 16   0   Amount in transaction currency with +/- sign (batch input)  
20 BETR2 BETR2_B_KK CHAR16 CHAR 16   0   Amount in Second Parallel Currency With +/- Sign (BI)  
21 BETR3 BETR3_B_KK CHAR16 CHAR 16   0   Amount In Third Parallel Currency With +/- Sign (BI)  
22 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
23 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
24 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
25 SBASH SBASH_B_KK CHAR16 CHAR 16   0   Tax Base Amount in Local Amount (Batch Input)  
26 SBASW SBASW_B_KK CHAR16 CHAR 16   0   Tax Base Amount in Document Currency (Batch Input)  
27 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
28 STPRZ STPRZ_B_KK CHAR6 CHAR 6   0   Tax rate (batch input)  
29 AUFNR AUFNR AUFNR CHAR 12   0   Order Number AUFK
30 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
31 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category TFK000K
32 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
33 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type T685
34 MENGE MENGE_B_KK CHAR17 CHAR 17   0   Quantity (batch input)  
35 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
36 SGTXT SGTXT_KK TEXT50 CHAR 50   0   Item Text for G/L Document  
37 HZUON HZUON_KK ZUONR CHAR 18   0   Assignment Number in G/L Document  
38 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
39 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax T007A
40 PS_PSP_PNR_TXT PS_PS_B_TXT_KK CHAR24 CHAR 24   0   WBS Element Text - Batch Input  
41 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
42 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
43 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
44 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
45 FISTL FISTL FISTL CHAR 16   0   Funds Center *
46 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
47 FKBER FKBER FKBER CHAR 16   0   Functional Area *
48 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
49 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
50 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
51 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
52 .INCLUDE       0   0    
53 .INCLUDE       0   0    
54 .INCLUDE       0   0    
55 .INCLUDE       0   0    
56 .INCLUDE       0   0    
57 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BFKKOPK AUFNR AUFK AUFNR    
2 BFKKOPK BUKRS T001 BUKRS    
3 BFKKOPK FDLEV T036 EBENE    
4 BFKKOPK GSBER TGSB GSBER    
5 BFKKOPK HKONT SKA1 SAKNR    
6 BFKKOPK KDAUF VBUK VBELN    
7 BFKKOPK KONTT TFK000K KONTT    
8 BFKKOPK KOSTL CSKS KOSTL    
9 BFKKOPK KSCHL T685 KSCHL    
10 BFKKOPK MEINS T006 MSEHI    
11 BFKKOPK MWSKZ T007A MWSKZ    
12 BFKKOPK MWSZKZ T007A MWSKZ    
13 BFKKOPK PRCTR CEPC PRCTR    
14 BFKKOPK SEGMENT FAGL_SEGM SEGMENT    
15 BFKKOPK STRKZ TFK007F STRKZ    
16 BFKKOPK TBNAM DD02L TABNAME    
17 BFKKOPK TXJCD TTXJ TXJCD    
18 BFKKOPK VBUND T880 RCOMP    
History
Last changed by/on SAP  20130529 
SAP Release Created in