SAP ABAP Table FKK_MAD_OP03 (FKK_MAD_OP03)

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_MAD_OP03	Table Relationship Diagram
Short Description	FKK_MAD_OP03

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	STICHT	☐	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
2	BUKRS	☐	FKK_RT_BUKRS		TTYP	0	0
3	GSBER	☐	FKK_RT_GSBER		TTYP	0	0
4	HKONT	☐	FKK_RT_HKONT		TTYP	0	0
5	GPART	☐	FKK_RT_GPART		TTYP	0	0
6	VKONT	☐	UMGL_GROUP_KK	CHAR1	CHAR	1	0	Grouping Level for Open Item List
7	VTREF	☐	UMGL_GROUP_KK	CHAR1	CHAR	1	0	Grouping Level for Open Item List
8	RASTER	☐	RASTER_KK	XFELD	CHAR	1	0	From Due Dates According to Grid
9	RAST1	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
10	RAST2	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
11	RAST3	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
12	RAST4	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
13	RAST5	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
14	GUTVER	☐	GUT_VERR_KK	XFELD	CHAR	1	0	Simulated Credit Assignment
15	FAESH	☐	FAE_SH_KK	XFELD	CHAR	1	0	Statement of due dates by credit/debit
16	Y_UMGL	☐	UMGL_KK	XFELD	CHAR	1	0	Statement of Accounts to be Regrouped
17	Y_MWS	☐	MWST_KK	XFELD	CHAR	1	0	ID for value-added tax clearing accounts
18	Y_OPS	☐	XALLOP_KK	XFELD	CHAR	1	0	All Line Items
19	OPUMGL	☐	XALLOP_KK	XFELD	CHAR	1	0	All Line Items
20	OPDUE	☐	XALLOP_KK	XFELD	CHAR	1	0	All Line Items
21	OPDDUE	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
22	N_TSUM	☐	TSUM_KK	XFELD	CHAR	1	0	No Totals in Transaction Currency
23	N_GPS	☐			CHAR	1	0
24	B_DSET	☐	DATASET_KK	XFELD	CHAR	1	0	Additional Output to Dataset
25	T_DSET	☐	DATASET_KK	XFELD	CHAR	1	0	Additional Output to Dataset
26	N_DSET	☐	DATASET_KK	XFELD	CHAR	1	0	Additional Output to Dataset
27	Y_SEL	☐			CHAR	1	0
28	INT_MARK	☐	AKTIV_KK	AKTIV_KK	CHAR	1	0	Application Area Is Active
29	.INCLUDE	☐				0	0	Structure for Passing Spool Parameters
30	PDEST	☐	SYPRI_PDEST	RSPOPNAME	CHAR	4	0	Spool Parameter: Name of Device	*
31	PRCOP	☐	SYPRI_PRCOP	SYNUM03	NUMC	3	0	Spool Parameter: Number of Copies
32	PLIST	☐	SYPRI_PLIST	SYCHAR12	CHAR	12	0	Spool Parameter: Name of Spool Request
33	PRTXT	☐	SYPRI_PRTXT	SYCHAR68K	CHAR	68	0	Spool Parameter: Description Text
34	PRIMM	☐	SYPRI_PRIMM	SYCHAR01	CHAR	1	0	Spool Parameter: Print Now
35	PRREL	☐	SYPRI_PRREL	SYCHAR01	CHAR	1	0	Spool Parameter: Delete Spool Request Immediately
36	PRNEW	☐	SYPRI_PRNEW	SYCHAR01	CHAR	1	0	Spool Parameter: New Print Request
37	PEXPI	☐	SYPRI_PEXPI	SYNUM01	NUMC	1	0	Spool-Parameter: Retention
38	LINCT	☐	SYPRI_LINCT	SYST_SHORT	INT4	10	0	Spool Parameter: Page Length
39	LINSZ	☐	SYPRI_LINSZ	SYST_SHORT	INT4	10	0	Spool Parameter: List Width
40	PAART	☐	SYPRI_PAART	RSPOPAPER	CHAR	16	0	Spool Parameter: Page Format	*
41	PRBIG	☐	SYPRI_PRBIG	SYCHAR01	CHAR	1	0	Spool Parameter: Cover Page
42	PRSAP	☐	SYPRI_PRSAP	SYPRSAP	CHAR	1	0	Spool Parameter: Standard Cover Page
43	PRREC	☐	SYPRI_PRREC	SYCHAR12	CHAR	12	0	Spool Parameter: Recipient Name
44	PRABT	☐	SYPRI_PRABT	SYCHAR12K	CHAR	12	0	Spool Parameter: Department Name
45	PRBER	☐	SYPRI_PRBER	SYCHAR12	CHAR	12	0	Spool Parameter: Authorization Value
46	PRDSN	☐	SYPRI_PRDSN	SYCHAR06	CHAR	6	0	Spool Parameter: Name of Spool File
47	PTYPE	☐	SYPRI_PTYPE	SYCHAR12	CHAR	12	0	Spool Parameter: Type of Spool Request
48	ARMOD	☐	SYPRI_ARMOD	SYARMOD	CHAR	1	0	Spool Parameter: Storage Mode
49	FOOTL	☐	SYPRI_FOOTL	SYCHAR01	CHAR	1	0	Spool Parameter: Footer
50	PRIOT	☐	SYPRI_PRIOR	SYNUM01	NUMC	1	0	Spool Parameter: Priority
51	PRUNX	☐	SYPRI_PRUNX	SYPRSAP	CHAR	1	0	Spool Parameter: Operating System Cover Page
52	PRKEYEXT	☐	SYPRI_PRKEY	SYPRKEY	CHAR	16	0	Spool Parameter: Keys
53	PRCHK	☐	SYPRI_CHECK	SYST_SHORT	INT4	10	0	Spool Parameter: Dheck Total
54	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
55	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
56	.INCLUDE	☐				0	0	Structure of Transfer from Archiving Parameters
57	SAP_OBJECT	☐	SYARC_SAP_OBJECT	OJ_NAME	CHAR	10	0	Archiving Parameter: Object Type of SAP Object	*
58	AR_OBJECT	☐	SYARC_AR_OBJECT	SADC10_DV	CHAR	10	0	Archiving Parameter: Document Type	*
59	ARCHIV_ID	☐	SYARC_ARCHIV_ID	SADC2	CHAR	2	0	Archiving Parameter: Target Storage System
60	DOC_TYPE	☐	SYARC_DOC_TYPE	SADC20_DD	CHAR	20	0	Archiving Parameter: Document Type	*
61	RPC_HOST	☐	SYARC_RPC_HOST	SADC32	CHAR	32	0	Archiving Parameter: RPC Host
62	RPC_SERVIC	☐	SYARC_RPC_SERVIC	SADC32	CHAR	32	0	Archiving Parameter: RPC Service/RFC Destination
63	INTERFACE	☐	SYARC_INTERFACE	SADC14	CHAR	14	0	Archiving Parameter: Communication Connection Component
64	MANDANT	☐	SYARC_MANDANT	MANDT	CLNT	3	0	Archiving Parameter: Client	*
65	REPORT	☐	SYARC_REPORT	PROGRAMM	CHAR	40	0	Archiving Parameter: Program Name	*
66	INFO	☐	SYARC_INFO	SADC3	CHAR	3	0	Archiving Parameter: Info Field
67	ARCTEXT	☐	SYARC_ARCTEXT	SADC40	CHAR	40	0	Archiving Parameter: Text Information Field
68	DATUM	☐	SYARC_DATUM	SADC8	CHAR	8	0	Archiving Parameter: Archiving Date
69	ARCUSER	☐	SYARC_ARCUSER	SADC12	CHAR	12	0	Archiving Parameter: User
70	PRINTER	☐	SYARC_PRINTER	RSPOPNAME	CHAR	4	0	Archiving Parameter: Target Output Device	*
71	FORMULAR	☐	SYARC_FORMULAR	SADC16	CHAR	16	0	Archiving Parameter: Output Format
72	ARCHIVPATH	☐	SYARC_ARCHIVPATH	SADCK70	CHAR	70	0	Archiving Parameter: Standard Path
73	PROTOKOLL	☐	SYARC_PROTOKOLL	SADC8_PROT	CHAR	8	0	Archiving Parameter: Log
74	VERSION	☐	SYARC_VERSION	SADVERSION	CHAR	4	0	Archiving Parameter: Version Number
75	ACHECK	☐	SYARC_CHECK	SYST_SHORT	INT4	10	0	Archiving Parameter: Check Total
76	EXPUMG	☐	RECLASSNAME_KK		CHAR	20	0	Name of Saved Reclassifications
77	N_AUGLH	☐	NAUGLH_KK	XFELD	CHAR	1	0	Ignore Clearing History
78	Y_CDSM	☐	CDSUM_KK	XFELD	CHAR	1	0	Debit/Credit Totals
79	Y_MWSK	☐	MWSTK_KK	XFELD	CHAR	1	0	Tax on Sales/Purchases Clearing Accounts by TSP Code
80	URAST	☐	URASTER_KK	XFELD	CHAR	1	0	Display of Due Dates for Classifications from Grid
81	HB_SALD	☐	OPHB_KK	XFELD	CHAR	1	0	Status of G/L Transfer
82	HB_FKEY	☐	OPHB_KK	XFELD	CHAR	1	0	Status of G/L Transfer
83	HB_KORR	☐	OPHB_KK	XFELD	CHAR	1	0	Status of G/L Transfer
84	HB_ADAT	☐	OPHB_KK	XFELD	CHAR	1	0	Status of G/L Transfer
85	SPOOL_JOIN	☐	OPSPO_KK	XFELD	CHAR	1	0	Merge Spool Requests
86	CURTP	☐	CURTP_KK	CURTP	CHAR	2	0	Currency Type And Valuation View
87	BWVAR	☐	BWVAR_KK	BWVAR_KK	CHAR	3	0	Valuation Variant in FI-CA Year-End Closing	TFK044C
88	N_SUM1	☐	XALLSUM1_KK	XFELD	CHAR	1	0	No Subtotals without Line Items
89	VUMGL	☐	VUMGL_KK	XFELD	CHAR	1	0	Summarized Reclassification Totals
90	BW_STICHT	☐	BW_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Valuation of Open Items
91	EXPOP	☐	EXPOP_KK	XFELD	CHAR	1	0	Export Totals
92	EXPNAMOP	☐	EXPNAM_KK	CHAR10	CHAR	10	0	Additional Name for Export
93	H_TSUM	☐	HSUM_KK	XFELD	CHAR	1	0	Update Currency instead of Transacton Currency
94	S_TSUM	☐	SSUM_KK	XFELD	CHAR	1	0	Simulate Update Currency
95	SEGMENT	☐	FKK_RT_SEGMENT		TTYP	0	0
96	OPGRP	☐	OPGRP_KK	OPGRP_KK	CHAR	1	0	Grouping at Level 1:2
97	OPSUM	☐	OPSUM_KK	OPSUM_KK	CHAR	1	0	Totals at Level 1:2

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_MAD_OP03	BWVAR	TFK044C	BWVAR

History

Last changed by/on	SAP	20130529
SAP Release Created in