SAP ABAP Table FKK_CRM_ACCOUNT_GLITEMS (FI-CA G/L Item for FI-CA Document)

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_GLITEMS	Table Relationship Diagram
Short Description	FI-CA G/L Item for FI-CA Document

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
5	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	SBASW	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
7	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
8	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate

History

Last changed by/on	SAP	20050409
SAP Release Created in	473