SAP ABAP Table DFKKCH_ALV (Items in Contract Account Document)
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 DFKKCH_ALV   Table Relationship Diagram
Short Description Items in Contract Account Document    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
3 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
4 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
5 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
6 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
7 GSBER GSBER GSBER CHAR 4   0   Business Area *
8 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
9 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
10 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
11 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
12 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
13 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
14 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
15 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
16 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
17 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
18 SPART SPART_KK SPART CHAR 2   0   Division *
19 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
20 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
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 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
24 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
25 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
26 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
27 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
28 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
29 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
30 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
31 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
32 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
33 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
34 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
35 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
36 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
37 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
38 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
39 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
40 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
41 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
42 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
43 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments *
44 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments *
45 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
46 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
47 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
48 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
49 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment *
50 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
51 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
52 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
53 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
54 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason *
55 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency *
56 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
57 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
58 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
59 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
60 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
61 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
62 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
63 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
64 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
65 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
66 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
67 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
68 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
69 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
70 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level *
71 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
72 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
73 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
74 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
75 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
76 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
77 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
78 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
79 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
80 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
81 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
82 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
83 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
84 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
85 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
86 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
87 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
88 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
89 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
90 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
91 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
92 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
93 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
94 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
95 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
96 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
97 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
98 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
99 .INCLUDE       0   0   Include OI for Insurance  
100 .INCLUDE       0   0   FI-CA Extended: Include OI  
History
Last changed by/on SAP  20130529 
SAP Release Created in