SAP ABAP Table FKK_ERRFIELDS (Doc. Archiving Device - Display Fields for Error Detail Log)

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_ERRFIELDS	Table Relationship Diagram
Short Description	Doc. Archiving Device - Display Fields for Error Detail Log

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	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
2	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
3	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
4	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
6	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
10	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
13	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
14	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
15	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
16	IOPBEL	☐	IOPBEL_KK	OPBEL_KK	CHAR	12	0	Number of an interest document	*
17	IOPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
18	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
19	REFTP	☐	REFTP_KK	REFTP_KK	CHAR	1	0	POR Reference Type
20	REFNR	☐	REFNR_KK	REFNR_KK	CHAR	24	0	POR Reference Key
21	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	CCINS	☐	CC_INSTITUTE	CC_INSTITUTE	CHAR	4	0	Payment card type	*
23	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	472