SAP ABAP Table FKK_CRM_ACCOUNT_DOC (FI-CA Account Balance)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_CRM_ACCOUNT_DOC	Table Relationship Diagram
Short Description	FI-CA Account Balance

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	PROFIL	☐	CRMPRO_KK	CRMPRO_KK	CHAR	10	0	CRM Profile Name for OI Selection for Acct Balance Display
6	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
7	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
8	PBETH	☐	PBETH_KK	WRTV7	CURR	13	2	Open Payment Orders
9	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
10	TEXT1	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
11	TEXT2	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
12	TEXT3	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
13	DISPH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
14	VKONT_COUNT	☐			INT4	10	0
15	VTREF_COUNT	☐			INT4	10	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472