SAP ABAP Table FKK_CRM_ACCOUNT_SPLIT (FI-CA Business Partner Item Split)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKCRM_ITG (Package) FI-CA CRM Integration
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_SPLIT |
Table Relationship Diagram 
|
| Short Description | FI-CA Business Partner Item Split |
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 | BETRW |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 6 | WAERS |
WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 7 | PROFIL |
CRMPRO_KK | CRMPRO_KK | CHAR | 10 | 0 | CRM Profile Name for OI Selection for Acct Balance Display |
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 471 |
