SAP ABAP Table FKK_CRM_ACCOUNT_GROUP_EXT (FI-CA Account Balance - Grouping of Items - Restriction)

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_GROUP_EXT	Table Relationship Diagram
Short Description	FI-CA Account Balance - Grouping of Items - Restriction

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	BALKEY	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
4	GRPKEY	☐	GRPKEY_KK	NUM06	NUMC	6	0	FI-CA Item Grouping Key
5	REFERENCE	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
6	SICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
7	DESCR	☐	TEXT255	TEXT255	CHAR	255	0	Text, 255 Characters
8	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	OPENAMOUNT	☐	BETRO_KK	WRTV7	CURR	13	2	Open Amount in Line Item
10	PAYAMOUNT	☐	STAPP1_KK	WRTV7	CURR	13	2	Open and Payable
11	CURRENCY	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
14	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
15	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
16	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
17	MAHNSTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
18	URL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
19	CONTENT_URL	☐	SAEURI	SADC4096	CHAR	4096	0	SAP ArchiveLink: Data Element for Absolute URI
20	MIMETYPE	☐	W3CONTTYPE	W3_CONTTYP	CHAR	128	0	HTML content type
21	IDISP	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
22	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
23	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
25	BLDAT_FROM	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	BLDAT_TO	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
27	FAEDN_FROM	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
28	FAEDN_TO	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
29	BETRW_FROM	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
30	BETRW_TO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20130529
SAP Release Created in	600