SAP ABAP Table DFKKFMBGAINFO (Tax Information for Public-Owned Commercial Operations)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKFMBGAINFO | Table Relationship Diagram |
Short Description | Tax Information for Public-Owned Commercial Operations |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | ITEMNR | NUMC5 | NUM5 | NUMC | 5 | 0 | 5 Character Numeric NUMC | ||
4 | BGA | FMBGA | FMBGA | CHAR | 4 | 0 | Public-Owned Commercial Operation | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | BUDGETYEAR | FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
8 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
9 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
10 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
11 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
12 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
13 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
14 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
15 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
18 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
19 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
20 | BETRH | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
21 | HWSTE | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |