SAP ABAP Table FKK_CRM_ACCOUNT_POS (FI-CA Business Partner Items)

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_POS	Table Relationship Diagram
Short Description	FI-CA Business Partner Items

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	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
13	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
14	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
17	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
19	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
20	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
21	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
23	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
24	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
25	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
26	HVORGTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
27	TVORGTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
28	SPARTTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
29	PYMETTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
30	AUGRDTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
31	SPZAHTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
32	AUGSTICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
33	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
34	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
35	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
36	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
37	STAKZTXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
38	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
39	BLARTTXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
40	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
41	MAHNVTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
42	AMPEL	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
43	AUGRSTXT	☐	TEXT60	TEXT60	CHAR	60	0	Text Field of Length 60
44	TEXT1	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
45	TEXT2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
46	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
47	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
48	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
49	LOCKICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
50	MDRKD	☐	MDRKD_KK	DATUM	DATS	8	0	Execution Date of Dunning Notice
51	XAVIS	☐	XAVIS_KK	XFELD	CHAR	1	0	Paymnt Notified by Payment Advice Note
52	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
53	VOTXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
54	MANHSTXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
55	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
56	IDISP	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
57	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
58	PERSLTXT	☐	PERSLT_KK	TXT50	CHAR	50	0	Text for Period Key
59	ERNAM_STD	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
60	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
61	STAKZTXTLONG	☐	TEXT50	TEXT50	CHAR	50	0	Text Field

History

Last changed by/on	SAP	20130529
SAP Release Created in	471