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
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