SAP ABAP Table FKK_KONV_SHORT_OUT (Price Conditions for SD Billing Document - Extracts)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-IN (Application Component) Integration
     ⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_KONV_SHORT_OUT	Table Relationship Diagram
Short Description	Price Conditions for SD Billing Document - Extracts

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GJAHR	☐	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
3	OPBEL	☐	SH_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
5	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
6	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
7	STUNR	☐	STUNR	STUNR	NUMC	3	0	Level Number	*
8	ZAEHK	☐	DZAEHK	ZAEHK	NUMC	2	0	Condition counter
9	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
10	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
11	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
12	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
13	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
14	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	KKURS	☐	KKURS	KKURS	DEC	9	5	Condition exchange rate for conversion to local currency
17	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
18	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
19	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
20	KSTAT	☐	KSTAT	XFELD	CHAR	1	0	Condition is used for statistics
21	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
22	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
23	SAKN1	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
24	MWSK1	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	SAKN2	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
26	MWSK2	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
27	KWERT	☐	KWERT	WERTV7	CURR	13	2	Condition Value
28	KINAK	☐	KINAK	KINAK	CHAR	1	0	Condition is inactive
29	KOAID	☐	KOAID	KOAID	CHAR	1	0	Condition class
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0

History

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