SAP ABAP Table FKK_KEYWORD (FI-CA: Key Words for Group Headers)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKK_KEYWORD |
|
| Short Description | FI-CA: Key Words for Group Headers |
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 | |
FRAME01_KK | CHAR1 | CHAR | 1 | 0 | Key word: Header data | ||
| 2 | |
FRAME02_KK | CHAR1 | CHAR | 1 | 0 | Keyword: Partner / Contract | ||
| 3 | |
FRAME03_KK | CHAR1 | CHAR | 1 | 0 | Key word: General ledger | ||
| 4 | |
FRAME04_KK | CHAR1 | CHAR | 1 | 0 | Key word: Amounts and due dates | ||
| 5 | |
FRAME05_KK | CHAR1 | CHAR | 1 | 0 | Key Word: Dunning / Payment / Clearing Data | ||
| 6 | |
FRAME06_KK | CHAR1 | CHAR | 1 | 0 | Key word: Alternative business partner for paymts | ||
| 7 | |
FRAME07_KK | CHAR1 | CHAR | 1 | 0 | Keyword: Additional Data | ||
| 8 | |
FRAME08_KK | CHAR1 | CHAR | 1 | 0 | Key word: Amounts and value dates | ||
| 9 | |
FRAME09_KK | CHAR1 | CHAR | 1 | 0 | Key word: Account Assignments | ||
| 10 | |
FRAME10_KK | CHAR1 | CHAR | 1 | 0 | Keyword: Internal Data | ||
| 11 | |
FRAME11_KK | CHAR1 | CHAR | 1 | 0 | Key word: Business Partner Items | ||
| 12 | |
FRAME12_KK | CHAR1 | CHAR | 1 | 0 | Key word: Financial statement items | ||
| 13 | |
FRAME13_KK | CHAR1 | CHAR | 1 | 0 | Keyword: Withholding Tax | ||
| 14 | |
FRAME14_KK | CHAR1 | CHAR | 1 | 0 | Keyword: Funds Management |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |