SAP ABAP Table FKK_BUPER_ALV (Structure for Posting Period Statement)

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_BUPER_ALV	Table Relationship Diagram
Short Description	Structure for Posting Period Statement

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	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	SUMSZ	☐	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BETRW	☐	BETRW8_KK	WRTV8	CURR	15	2	Amount in Transaction Currency with +/- Sign
12	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
13	BETRH	☐	BETRH8_KK	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
14	SBASW	☐	SBASW8_KK	WRTV8	CURR	15	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
15	SBASH	☐	SBASH8_KK	WRTV8	CURR	15	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
16	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
17	PSWBT	☐	PSWBT8_KK	WRTV8	CURR	15	2	Amount for Updating in General Ledger
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
20	UEBUD	☐	UEBUD_KK	DATUM	DATS	8	0	Alternative posting date for transfer to general ledger
21	SNPER	☐	SNPER_KK	MONAT	NUMC	2	0	Special period for transferring postings to general ledger
22	ORG_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	ORG_POPER	☐	POPER	POPER	NUMC	3	0	Posting period
24	ABW_GJAHR	☐	ABW_GJAHR_KK	GJAHR	NUMC	4	0	Alternative Fiscal Year
25	ABW_POPER	☐	ABW_POPER_KK	POPER	NUMC	3	0	Alternative Posting Period
26	ORG_PERIOD	☐	PERIOD_KK	JAMON_XPO	CHAR	7	0	Fiscal Year/Period
27	ABW_PERIOD	☐	ABWPER_KK	JAMON_XPO	CHAR	7	0	Alternative Fiscal Year/Posting Period

History

Last changed by/on	SAP	20130529
SAP Release Created in