SAP ABAP Table FKK_ABS_ITEMS (Structure OI, G/L Account Items, Clearing for 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_ITEMS	Table Relationship Diagram
Short Description	Structure OI, G/L Account Items, Clearing for 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	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
2	SUMSZ	☐	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
10	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
11	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
12	AUGBL	☐	AUGGB_KK	AUGBL_KK	CHAR	12	0	Number of Cleared Document
13	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
14	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
15	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
16	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
19	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
22	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
23	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
24	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
25	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
26	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
27	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
30	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
31	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
32	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
33	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
34	TYPSZ	☐	TYPSZ_KK	TYPSZ_KK	CHAR	1	0	Record Type
35	ROW_ID	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
36	BELTP	☐	BELTP_KK	BRANCH_KK	CHAR	4	0	Document Category According to Source
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
43	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
44	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
45	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
46	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
47	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
49	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
50	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
51	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
53	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in