SAP ABAP Table FKK_ABS_EPGL (G/L Individual Items for FI-CA Reconciliation)

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	FKK_ABS_EPGL	Table Relationship Diagram
Short Description	G/L Individual Items for FI-CA Reconciliation

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	HWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
9	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
17	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
18	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
19	AWKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*

History

Last changed by/on	SAP	20130529
SAP Release Created in