SAP ABAP Table FKK033 (Structure w/data elements for acct determination)

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	FKK033	Table Relationship Diagram
Short Description	Structure w/data elements for acct determination

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	ABGRD	☐	ABGRD_KK	ABGRD_KK	CHAR	2	0	Write-Off Reason	TFK048A
2	ABSCHLT	☐	ABSCHLT_KK	HISTT_KK	NUMC	3	0	Tolerance Days for Budget Billing in Account Balance Display
3	ABUKR	☐	ABUKR_KK	BUKRS	CHAR	4	0	Company Code which will be Cleared Against	T001
4	ACFUND	☐	ACFUND_KK	BP_GEBER	CHAR	10	0	Fund Accounting: Funds Against Which Clearing is Made	FMFINCODE
5	ACTID	☐	ACTID_KK	ACTID_KK	NUMC	2	0	Follow-Up Actions: Activity Type ID
6	ANZKO	☐	ANZKO_KK	SAKNR	CHAR	10	0	G/L account for down payments	SKA1
7	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
8	AUGRD	☐	AUGRD_KK_O	AUGRD_KK	CHAR	2	0	Clearing Reason For Clearing To Be Reset	TFK001A
9	BDCLE	☐	BDCLE_KK	SAKNR	CHAR	10	0	Clearing Account for Overpayments in Biller Direct	SKA1
10	BGWKO	☐	BGWKO_KK	SAKNR	CHAR	10	0	G/L account for gains from foreign currency valuation	SKA1
11	BILKO	☐	BILKO_KK	SAKNR	CHAR	10	0	G/L Account for Bal. Sheet Adjustment from FCrcy Valuation	SKA1
12	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
13	BLART_FI	☐	BLART	BLART	CHAR	2	0	Document type	T003
14	BSCHH	☐	BSCHH_KK	BSCHL	CHAR	2	0	Posting key for credit postings	TBSL
15	BSCHS	☐	BSCHS_KK	BSCHL	CHAR	2	0	Posting key for debit postings	TBSL
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
17	BVLKO	☐	BVLKO_KK	SAKNR	CHAR	10	0	G/L account for losses from foreign currency valuation	SKA1
18	BVRCH	☐	BVRCH_KK	SAKNR	CHAR	10	0	Clearing Account for Check Payments	SKA1
19	BVRKO_CVS1	☐	BVRKO_CVS1_KK	SAKNR	CHAR	10	0	Bank Clearing Account for Reported Payments	SKA1
20	BVRKO_CVS2	☐	BVRKO_CVS2_KK	SAKNR	CHAR	10	0	Bank Clearing Account for Confirmed Payments	SKA1
21	BWBER	☐	BWBER_KK	BWBER_KK	CHAR	3	0	Valuation Area for FI-CA Year-End Closing	TFK044
22	CCAKO	☐	CCAKO_KK	SAKNR	CHAR	10	0	Payment card account	SKA1
23	CCASK	☐	CCASK_KK	SAKNR	CHAR	10	0	Bank Clearing Account for Cashed Outgoing Checks	SKA1
24	CCCKO	☐	CCCKO_KK	SAKNR	CHAR	10	0	Clearing account for payment by credit card	SKA1
25	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	TB033
26	CHGTY	☐	CHGTY_KK	CHGTY_KK	CHAR	2	0	Charge Category	TFK047H
27	CKONT	☐	CKONT_KK	SAKNR	CHAR	10	0	Check Clearing Account for Manual Checks	SKA1
28	COKEY	☐	COKEY_KK2	COKEY_KK2	CHAR	10	0	CO Account Assignment Key	TFKCOK
29	COKEY_AUF	☐	COKEY_KK2_AUF	COKEY_KK2	CHAR	10	0	Account assignment key for expense posting	TFKCOK
30	COKEY_ERL	☐	COKEY_KK2_ERL	COKEY_KK2	CHAR	10	0	Account assignment key for revenue posting	TFKCOK
31	COKEY_SKT	☐	COKEY_KK2_SKT	COKEY_KK2	CHAR	10	0	Account assignment key for posting of cash discount	TFKCOK
32	DEAGD	☐	DEAGD_KK	DEAGD_KK	CHAR	2	0	Reason for deactivation	TFK061A
33	DIFKO	☐	DIFKO_KK	SAKNR	CHAR	10	0	Expense account for permitted differences during clearing	SKA1
34	DIFKH	☐	DIFKH_KK	SAKNR	CHAR	10	0	Revenue account for tolerated differences during clearing	SKA1
35	EURKH	☐	EURKH_KK	SAKNR	CHAR	10	0	G/L account for differences from euro changeover (revenue)	SKA1
36	EURKS	☐	EURKS_KK	SAKNR	CHAR	10	0	G/L account for differences from euro changeover (expense)	SKA1
37	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
38	FORKO	☐	FORKO_KK	SAKNR	CHAR	10	0	G/L Account for Receivables	SKA1
39	FPRID	☐	FPRID_KK	FPRID_KK	CHAR	4	0	Follow-Up Actions: Process ID	TFK053E
40	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
41	GSBER_BUV	☐	GSBER_BUV_KK	GSBER	CHAR	4	0	Business area for company code clearing	TGSB
42	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
43	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
44	HKOBE	☐	HKOBE_KK	SAKNR	CHAR	10	0	G/L account from document to be reversed	SKA1
45	HKONT0050	☐	HKONT_0050	SAKNR	CHAR	10	0	General ledger account	SKA1
46	HKOST	☐	HKOST_KK	SAKNR	CHAR	10	0	G/L Acct in Reversal Doc	SKA1
47	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
48	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
49	HVORG1072	☐	HVORG1072_KK	HVORG_KK	CHAR	4	0	Main Transaction for Overpayment from Biller Direct	TFKHVO
50	HVORG_H	☐	HVORG_H_KK	HVORG_KK	CHAR	4	0	Main Transaction For Credit Posting	TFKHVO
51	HVORG_S	☐	HVORG_S_KK	HVORG_KK	CHAR	4	0	Main Transaction For Debit Posting	TFKHVO
52	HVORZ	☐	HVORZ_KK	HVORG_KK	CHAR	4	0	Main transaction for next document	TFKHVO
53	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	TFK056A
54	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
55	KONH1	☐	KONH1_KK	SAKNR	CHAR	10	0	Payables account for company code clearing	SKA1
56	KONS1	☐	KONS1_KK	SAKNR	CHAR	10	0	Receivables account for company code clearing	SKA1
57	KORRK	☐	KORRK	SAKNR	CHAR	10	0	Adjustment Account	SKA1
58	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
59	KTOSL_TAX	☐	KTOSL_KK_TAX	KVSCHL	CHAR	3	0	Transaction Key for Tax Transaction	T687
60	KUKON	☐	KUKON_KK	KUKON_KK	CHAR	4	0	Short Account Assignment for Transfer Postings	TFK020K
61	KVSL1	☐	KVSL1	KVSCHL	CHAR	3	0	Account key	T687
62	MERCH	☐	MERCH	MERCH	CHAR	15	0	Payment cards: Merchant ID at the clearing house	TCCM
63	MWSKA	☐	MWSKA_KK	SAKNR	CHAR	10	0	Account for posting tax on sales/purchases	SKA1
64	NEGKO	☐	NEGKO_KK	NEGKO_KK	CHAR	1	0	Rule for Negative Postings for General Ledger Correction
65	OBJBZ	☐	OBJBZ_KK	TXT25	CHAR	25	0	Name of Object
66	OBLTP	☐	OBLTP_KK	CHAR3	CHAR	3	0	Liability Category
67	ORDTYP	☐	ORDTYP_KK	ORDTYP_KK	CHAR	1	0	Request Category	DFKKORDTYP
68	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
69	PYMVO	☐	PYMVO_KK	PYMET_KK	CHAR	1	0	Default value for payment method with repayment requests	TFK042Z
70	QSKOA	☐	QSKOA_KK	SAKNR	CHAR	10	0	Withholding Tax Account For Outgoing Payment	SKA1
71	QSKOE	☐	QSKOE_KK	SAKNR	CHAR	10	0	Withholding Tax Account For Incoming Payment	SKA1
72	QSKOV	☐	QSKOV_KK	SAKNR	CHAR	10	0	G/L Account For Statistical Withholding Tax Item	SKA1
73	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	TFK059E
74	RDAUF	☐	RDAUF_KK	SAKNR	CHAR	10	0	Expense from amount rounding	SKA1
75	RDBIL	☐	RDBIL_KK	SAKNR	CHAR	10	0	G/L Account for Business Partner Item for Rounding Amount	SKA1
76	RDERL	☐	RDERL_KK	SAKNR	CHAR	10	0	Revenue From Amount Rounding	SKA1
77	REFERENZ	☐	REFERENZ	ZIREFKU	CHAR	10	0	Reference Interest Rate	T056R
78	RGWKO	☐	RGWKO_KK	SAKNR	CHAR	10	0	G/L account for realized exchange rate gains	SKA1
79	RVLKO	☐	RVLKO_KK	SAKNR	CHAR	10	0	G/L account for realized exchange rate losses	SKA1
80	RZAKO	☐	RZAKO_KK	SAKNR	CHAR	10	0	Account for refunding incoming payments	SKA1
81	SEGGR	☐	SEGGR_KK	SEGGR_KK	CHAR	1	0	Account Category for Derivation of Segment
82	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
83	SELTX	☐	SELTC_KK	SELTX_KK	CHAR	1	0	Default Value for Selection Category	*
84	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
85	SKOKO	☐	SKOKO_KK	SAKNR	CHAR	10	0	G/L account for cash discount paid/received	SKA1
86	SPPOS	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	TFK000S
87	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
88	SPZAH1072	☐	SPZAH1072_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
89	TBFUND	☐	TBFUND_KK	BP_GEBER	CHAR	10	0	Fund Accounting: Clearing Basis	FMFINCODE
90	TRFCV	☐	TRFCV_KK	XFELD	CHAR	1	0	Transfer Payment Behavior Summary
91	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
92	TVORG1072	☐	TVORG1072_KK	TVORG_KK	CHAR	4	0	Subtransaction for Overpayment from Biller Direct	*
93	TVORG_H	☐	TVORG_H_KK	TVORG_KK	CHAR	4	0	Sub-Transaction For Credit Posting	TFKTVO
94	TVORG_S	☐	TVORG_S_KK	TVORG_KK	CHAR	4	0	Sub-Transaction For Debit Posting	TFKTVO
95	TVORZ	☐	TVORZ_KK	TVORG_KK	CHAR	4	0	Sub-transaction in next document	TFKTVO
96	TXREPT	☐	TXREPT_KK	XFELD	CHAR	1	0	Print Tax on Receipt
97	UGLKO	☐	UGLKO_KK	SAKNR	CHAR	10	0	Account for transferring figures to general ledger	SKA1
98	VARNR_ROP	☐	VARNR_KK	VARNR_021F	CHAR	5	0	Screen variants: Name of variant
99	VBUKR	☐	VBUKR_KK	BUKRS	CHAR	4	0	Company Code in Which Posting is Made	T001
100	VERFT	☐	VERFT_KK	NUM03	NUMC	3	0	Expiration Date of Payment Order
101	VKOCH	☐	VKOCH_KK	SAKNR	CHAR	10	0	Clearing Account for Posting Check Deposits	SKA1
102	VOIDRS	☐	VOIDREAS_KK	VOIDREAS_KK	CHAR	2	0	Reason for Check Voiding	TFKVOID
103	VZZKS	☐	VZZKS_KK	SAKNR	CHAR	10	0	Expense Account for Surcharges for Late Payment	SKA1
104	VZZKH	☐	VZZKH_KK	SAKNR	CHAR	10	0	Revenue Account for Surcharges for Late Payment	SKA1
105	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
106	X0165	☐	X0165_KK	XFELD	CHAR	1	0	Also Process Event 0165
107	XABSCHL	☐	XABSCHL_KK	XFELD	CHAR	1	0	Hide Transferred Budget Billing Plans in Account Balance
108	XNOCH	☐	XNOCH_KK	XFELD	CHAR	1	0	Specification of Cardholder Not Required
109	XNOCD	☐	XNOCD_KK	XFELD	CHAR	1	0	Specification of Validity Date Not Required
110	XSETAUGRS	☐	XSETAUGRSRDI_KK	XFELD	CHAR	1	0	Set Clearing Restriction 'Z' in Revenue Distribution
111	XTAXRELEVANT	☐	XTAXRELEVANT_KK	XFELD	CHAR	1	0	Relevant for 1099 Reporting
112	ZIELK	☐	DZIELK	SAKNR	CHAR	10	0	Target Account	SKA1
113	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	T048X
114	CRPRC	☐	CRPRC_KK	CRPRC_KK	CHAR	2	0	Process of Tax on Sales/Purchases Posting
115	XTXCL	☐	XTXCL_KK	XFELD	CHAR	1	0	Activation of Tax Posting with Clearing for Process
116	.INCLUDE	☐				0	0	Include: Structure with Data Elements for Acct.Determ. ISU

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK033	ABGRD	TFK048A	ABGRD
2	FKK033	ABUKR	T001	BUKRS		1	CN
3	FKK033	ACFUND	FMFINCODE	FINCODE
4	FKK033	ANZKO	SKA1	SAKNR		1	CN
5	FKK033	AUGRD	TFK001A	AUGRD
6	FKK033	BDCLE	SKA1	SAKNR
7	FKK033	BGWKO	SKA1	SAKNR		1	CN
8	FKK033	BILKO	SKA1	SAKNR		1	CN
9	FKK033	BLART	TFK003	BLART
10	FKK033	BLART_FI	T003	BLART
11	FKK033	BSCHH	TBSL	BSCHL		1	CN
12	FKK033	BSCHS	TBSL	BSCHL		1	CN
13	FKK033	BUKRS	T001	BUKRS
14	FKK033	BVLKO	SKA1	SAKNR		1	CN
15	FKK033	BVRCH	SKA1	SAKNR
16	FKK033	BVRKO_CVS1	SKA1	SAKNR
17	FKK033	BVRKO_CVS2	SKA1	SAKNR
18	FKK033	BWBER	TFK044	BWBER
19	FKK033	CCAKO	SKA1	SAKNR
20	FKK033	CCASK	SKA1	SAKNR
21	FKK033	CCCKO	SKA1	SAKNR
22	FKK033	CCINS	TB033	CCINS
23	FKK033	CHGTY	TFK047H	CHGTY
24	FKK033	CKONT	SKA1	SAKNR
25	FKK033	COKEY	TFKCOK	COKEY
26	FKK033	COKEY_AUF	TFKCOK	COKEY	KEY
27	FKK033	COKEY_ERL	TFKCOK	COKEY	KEY
28	FKK033	COKEY_SKT	TFKCOK	COKEY	KEY
29	FKK033	DEAGD	TFK061A	DEAGD
30	FKK033	DIFKH	SKA1	SAKNR		1	CN
31	FKK033	DIFKO	SKA1	SAKNR		1	CN
32	FKK033	EURKH	SKA1	SAKNR
33	FKK033	EURKS	SKA1	SAKNR
34	FKK033	FKART	TVFK	FKART
35	FKK033	FORKO	SKA1	SAKNR		1	CN
36	FKK033	FPRID	TFK053E	FPRID
37	FKK033	GSBER	TGSB	GSBER
38	FKK033	GSBER_BUV	TGSB	GSBER
39	FKK033	HBKID	T012	HBKID
40	FKK033	HERKF	TFK001	HERKF
41	FKK033	HKOBE	SKA1	SAKNR
42	FKK033	HKONT0050	SKA1	SAKNR
43	FKK033	HKOST	SKA1	SAKNR
44	FKK033	HKTID	T012K	HKTID
45	FKK033	HVORG	TFKHVO	HVORG
46	FKK033	HVORG1072	TFKHVO	HVORG
47	FKK033	HVORG_H	TFKHVO	HVORG
48	FKK033	HVORG_S	TFKHVO	HVORG
49	FKK033	HVORZ	TFKHVO	HVORG		1	CN
50	FKK033	IKEY	TFK056A	IKEY
51	FKK033	KONH1	SKA1	SAKNR		1	CN
52	FKK033	KONS1	SKA1	SAKNR		1	CN
53	FKK033	KORRK	SKA1	SAKNR
54	FKK033	KTGRM	TVKM	KTGRM
55	FKK033	KTOSL_TAX	T687	KVSL1
56	FKK033	KUKON	TFK020K	KUKON
57	FKK033	KVSL1	T687	KVSL1
58	FKK033	MERCH	TCCM	MERCH
59	FKK033	MWSKA	SKA1	SAKNR		1	CN
60	FKK033	ORDTYP	DFKKORDTYP	ORDTYP
61	FKK033	PSTYV	TVPT	PSTYV
62	FKK033	PYMVO	TFK042Z	ZLSCH
63	FKK033	QSKOA	SKA1	SAKNR
64	FKK033	QSKOE	SKA1	SAKNR
65	FKK033	QSKOV	SKA1	SAKNR
66	FKK033	QSSEW	TFK059E	QSSEW
67	FKK033	RDAUF	SKA1	SAKNR
68	FKK033	RDBIL	SKA1	SAKNR
69	FKK033	RDERL	SKA1	SAKNR
70	FKK033	REFERENZ	T056R	REFERENZ
71	FKK033	RGWKO	SKA1	SAKNR		1	CN
72	FKK033	RVLKO	SKA1	SAKNR		1	CN
73	FKK033	RZAKO	SKA1	SAKNR		1	CN
74	FKK033	SEGMENT	FAGL_SEGM	SEGMENT
75	FKK033	SKOKO	SKA1	SAKNR		1	CN
76	FKK033	SPPOS	TFK000S	SPPOS
77	FKK033	SPZAH	TFK008	ZAHLS
78	FKK033	SPZAH1072	TFK008	ZAHLS
79	FKK033	TBFUND	FMFINCODE	FINCODE
80	FKK033	TVORG	TFKTVO	TVORG
81	FKK033	TVORG_H	TFKTVO	TVORG
82	FKK033	TVORG_S	TFKTVO	TVORG
83	FKK033	TVORZ	TFKTVO	TVORG		1	CN
84	FKK033	UGLKO	SKA1	SAKNR		1	CN
85	FKK033	VBUKR	T001	BUKRS		1	CN
86	FKK033	VKOCH	SKA1	SAKNR
87	FKK033	VOIDRS	TFKVOID	VOIDRS
88	FKK033	VZZKH	SKA1	SAKNR
89	FKK033	VZZKS	SKA1	SAKNR
90	FKK033	WAERS	TCURC	WAERS
91	FKK033	ZIELK	SKA1	SAKNR
92	FKK033	ZLSCH	T048X	ZLSCH

History

Last changed by/on	SAP	20110901
SAP Release Created in