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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BFKKOPK_BI	AUFNR	AUFK	AUFNR
2	BFKKOPK_BI	BUKRS	T001	BUKRS
3	BFKKOPK_BI	FDLEV	T036	EBENE
4	BFKKOPK_BI	GSBER	TGSB	GSBER
5	BFKKOPK_BI	HKONT	SKA1	SAKNR
6	BFKKOPK_BI	KDAUF	VBUK	VBELN
7	BFKKOPK_BI	KONTT	TFK000K	KONTT
8	BFKKOPK_BI	KOSTL	CSKS	KOSTL
9	BFKKOPK_BI	KSCHL	T685	KSCHL
10	BFKKOPK_BI	MEINS	T006	MSEHI
11	BFKKOPK_BI	MWSKZ	T007A	MWSKZ
12	BFKKOPK_BI	MWSZKZ	T007A	MWSKZ
13	BFKKOPK_BI	PRCTR	CEPC	PRCTR
14	BFKKOPK_BI	SEGMENT	FAGL_SEGM	SEGMENT
15	BFKKOPK_BI	STRKZ	TFK007F	STRKZ
16	BFKKOPK_BI	TBNAM	DD02L	TABNAME
17	BFKKOPK_BI	TXJCD	TTXJ	TXJCD
18	BFKKOPK_BI	VBUND	T880	RCOMP

History

Last changed by/on	SAP	20130529
SAP Release Created in