SAP ABAP Table FKBRD_200 (For Screen in Mass Reversal)

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	FKBRD_200	Table Relationship Diagram
Short Description	For Screen in Mass Reversal

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	GPART_LO	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
2	GPART_HI	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
3	VKONT_LO	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VKONT_HI	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VTREF_LO	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	VTREF_HI	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
7	BUKRS_LO	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUKRS_HI	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BLART_LO	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
10	BLART_HI	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
11	FAEDN_LO	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
12	FAEDN_HI	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
13	BUDAT_LO	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	BUDAT_HI	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
15	HVORG_LO	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
16	HVORG_HI	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
17	TVORG_LO	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
18	TVORG_HI	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
19	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
20	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVKP
21	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
22	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
23	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
24	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
25	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
26	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
27	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
29	CREDIT	☐	FKBRD_X_CREDIT	CHAR1	CHAR	1	0	Mass Reversal: Select Credit Items
30	DEBIT	☐	FKBRD_X_DEBIT	CHAR1	CHAR	1	0	Mass Reversal: Select Debit Items
31	OPEN	☐	FKBRD_X_OPEN	CHAR1	CHAR	1	0	Mass Reversal: Select Open Items
32	CLEARED	☐	FKBRD_X_CLEARED	CHAR1	CHAR	1	0	Mass Reversal: Select Cleared Items
33	INCOM_PAYM	☐	FKBRD_X_INCOMP	BOOLE	CHAR	1	0	Mass Reversal: Reverse Incoming Payments
34	BLART_STORNO	☐	BLART_STORNO_KK	BLART_KK	CHAR	2	0	Document Type Of Reversal Document	TFK003
35	BLART_AUGBL	☐	BLART_CLEAR_KK	BLART_KK	CHAR	2	0	Document Type for Clearing Reset	TFK003
36	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	DFKKSUMC
37	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
38	STODT	☐	STODT_KK	DATUM	DATS	8	0	Reversal Document Posting Date
39	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKBRD_200	BLART	TFK003	BLART
2	FKBRD_200	BLART_AUGBL	TFK003	BLART
3	FKBRD_200	BLART_HI	TFK003	BLART
4	FKBRD_200	BLART_LO	TFK003	BLART
5	FKBRD_200	BLART_STORNO	TFK003	BLART
6	FKBRD_200	BUKRS	T001	BUKRS
7	FKBRD_200	FIKEY	DFKKSUMC	FIKEY
8	FKBRD_200	GPART	BUT000	PARTNER
9	FKBRD_200	GPART_HI	BUT000	PARTNER
10	FKBRD_200	GPART_LO	BUT000	PARTNER
11	FKBRD_200	HVORG	TFKHVO	HVORG
12	FKBRD_200	HVORG_HI	TFKHVO	HVORG
13	FKBRD_200	HVORG_LO	TFKHVO	HVORG
14	FKBRD_200	TVORG	TFKTVO	TVORG
15	FKBRD_200	TVORG_HI	TFKTVO	TVORG
16	FKBRD_200	TVORG_LO	TFKTVO	TVORG
17	FKBRD_200	VKONT	FKKVKP	VKONT
18	FKBRD_200	VOIDRS	TFKVOID	VOIDRS

History

Last changed by/on	SAP	20110901
SAP Release Created in