SAP ABAP Table FKK101DOC (Structure of Inverse Postings for Foreign Currency Valuation)

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	FKK101DOC	Table Relationship Diagram
Short Description	Structure of Inverse Postings for Foreign Currency Valuation

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	.INCLUDE	☐				0	0	FC Valuation: Summarization Criteria for Correction Postings
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
4	HWTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
5	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
9	.INCLUDE	☐				0	0
10	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
11	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
12	KONTS	☐	HKONT_S_KK	SAKNR	CHAR	10	0	Account for Debit Posting	*
13	KONTH	☐	HKONT_H_KK	SAKNR	CHAR	10	0	Account for Credit Posting	*
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
16	TRBEL	☐	AUBEL_KK	OPBEL_KK	CHAR	12	0	Document Number Of Document To Be Triggered	*

History

Last changed by/on	SAP	20050615
SAP Release Created in	600