SAP ABAP Table FKK_EBS_DOC_GLITEM (FI-CA Document Transfer - General Ledger Item)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_EBS_DOC_GLITEM	Table Relationship Diagram
Short Description	FI-CA Document Transfer - General Ledger Item

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	.INCLUDE	☐				0	0	FI-CA Document Transfer - General Ledger Item
2	AMOUNT	☐			CHAR	15	0
3	TAX_ID	☐			CHAR	4	0
4	POS_ID1	☐			CHAR	12	0
5	POS_ID2	☐			CHAR	12	0
6	POS_ID3	☐			CHAR	12	0
7	POS_ID4	☐			CHAR	12	0
8	POS_ID5	☐			CHAR	12	0
9	POS_ID6	☐			CHAR	12	0
10	ACCTASSCAT	☐			CHAR	2	0
11	ACCT_ASSGT	☐			CHAR	50	0
12	QUANTITY	☐			CHAR	15	0
13	UNIT_OF_MEASURE	☐			CHAR	3	0
14	COPAITEMS	☐	FKK_EBS_DOC_COPAITEM_TT		TTYP	0	0
15	DEFREVITEMS	☐	FKK_EBS_DOC_DEFREVITEM_TT		TTYP	0	0

History

Last changed by/on	SAP	20050705
SAP Release Created in	600