SAP ABAP Table FKK_CRM_ACCOUNT_TOT (FI-CA Account Balance Totals)

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_TOT	Table Relationship Diagram
Short Description	FI-CA Account Balance Totals

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	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
4	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
5	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
6	PBETH	☐	PBETH_KK	WRTV7	CURR	13	2	Open Payment Orders
7	ZBETH	☐	STAPP1_KK	WRTV7	CURR	13	2	Open and Payable
8	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
9	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
10	MAHNVTXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
11	TEXT1	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
12	TEXT2	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
13	LOCKICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
14	INPLICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
15	IDISP	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
16	DISPH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
17	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign
18	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	SUMTYPE	☐	TOT_SUMTYPE_KK	TOT_SUMTYPE_KK	CHAR	1	0	Indicator for Subitem for TOTALS

History

Last changed by/on	SAP	20110901
SAP Release Created in	472