SAP ABAP Table FKK_BUNDLE_OP (Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE)

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_BUNDLE_OP	Table Relationship Diagram
Short Description	Acct Assignment Specificatns for New OI in FKK_BUNDLE_CREATE

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	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
7	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
8	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20110901
SAP Release Created in