SAP ABAP Table FKK_CO_ALV (Structure for COPA 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
⤷ 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_CO_ALV | Table Relationship Diagram |
Short Description | Structure for COPA 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 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
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 | REFBN | CO_REFBN | BELNR | CHAR | 10 | 0 | Reference Document Number | ||
5 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
9 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
10 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
11 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
12 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
13 | MONAT | CO_PERIO | PERBL | NUMC | 3 | 0 | Period | ||
14 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
15 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
16 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
17 | BETRW | BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
20 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
21 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
22 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
23 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
24 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | * | |
25 | BETRH | BETRH8_KK | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
26 | HWAER | HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
27 | BELTP | BELTP_KK | BRANCH_KK | CHAR | 4 | 0 | Document Category According to Source | ||
28 | LAYOUT | CHAR | 3 | 0 | |||||
29 | EXCP | CHAR | 3 | 0 |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |