SAP ABAP Table FKK_MAD_SELP_SCR (Mass FI-CA Selection Parameters Screen)

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_SELP_SCR	Table Relationship Diagram
Short Description	Mass FI-CA Selection Parameters Screen

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	SEL_TYPE	☐	SLTYP_KK	SLTYP_KK	CHAR	2	0	Preparation Object Type	TFKK_SELP_TYP
2	SEL_NAME	☐	SLNAM_KK	SLNAM_KK	CHAR	10	0	Name Of Preparation Object
3	SEL_FLD	☐			CHAR	50	0
4	SEL_EXP	☐			CHAR	100	0
5	TEXT	☐	SLTXT_KK	SLTXT_KK	CHAR	50	0	Short Object Desription
6	STATUS	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
7	SEL_TYPE_OLD	☐	SLTYP_KK	SLTYP_KK	CHAR	2	0	Preparation Object Type	TFKK_SELP_TYP
8	SEL_NAME_OLD	☐	SLNAM_KK	SLNAM_KK	CHAR	10	0	Name Of Preparation Object
9	TYPE_TEXT	☐	SLTTX_KK	SLTTX_KK	CHAR	30	0	Short Description Of Object Type
10	RES_NUM	☐	SLNRES_KK	INT4	INT4	10	0	Number of Records Selected
11	RES_MIN	☐	SLRMN_KK		INT4	10	0	Results: Minimum Value
12	RES_MAX	☐	SLRMX_KK		INT4	10	0	Results: Maximum Value
13	RES_GOTO	☐	INT4	INT4	INT4	10	0	Natural number
14	SEL_NAME_COMB	☐	SLNOP_KK	SLNAM_KK	CHAR	10	0	Predefined Selection for Master Data
15	SEL_TYPE_COMB	☐	SLTOP_KK	SLTYP_KK	CHAR	2	0	Selection Type For OI Report	*
16	SEL_NAME_FKEY	☐	SLNAM_KK	SLNAM_KK	CHAR	10	0	Name Of Preparation Object	DFKK_SELP_RES
17	SEL_GROUP	☐	SLNGR_KK	SLNAM_KK	CHAR	10	0	Group of Objects
18	SEL_GROUP_OLD	☐	SLNGR_KK	SLNAM_KK	CHAR	10	0	Group of Objects
19	TEXT_GRP	☐	SLTXT_KK	SLTXT_KK	CHAR	50	0	Short Object Desription
20	RB_NAME	☐			CHAR	1	0
21	RB_GROUP	☐			CHAR	1	0
22	GRP_SEL_NAME	☐	SLGNM_KK	SLNAM_KK	CHAR	10	0	Sample Selection
23	GRP_SEL_TXT	☐	SLTXT_KK	SLTXT_KK	CHAR	50	0	Short Object Desription
24	GRP_TAB_NAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
25	GRP_TAB_TXT	☐	SLFTXT_KK	CHAR100	CHAR	100	0	Differentiation Table
26	GRP_FLD_NAME	☐	FIELDNAME	FDNAME	CHAR	30	0	Field Name	*
27	GRP_FLD_TXT	☐	SLFTX_KK	TEXT100	CHAR	100	0	Differentiation Field
28	ZWBETRH	☐	BTZWH_KK	WRTV7	CURR	13	2	Doubtful/Individual Value-Adjusted Amount in Local Currency
29	ZWBETRW	☐	BTZWW_KK	WRTV7	CURR	13	2	Doubtful/Individual Value-Adjusted Amount in Transactn Crcy
30	RUN_DATE_FROM	☐	DATUM	DATUM	DATS	8	0	Date
31	RUN_DATE_TO	☐	DATUM	DATUM	DATS	8	0	Date
32	MBETS	☐	MBETS_KK	WRTV7	CURR	13	2	Dunned Amount
33	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
34	NUM_DUN	☐	SLDNUM_KK		NUMC	4	0	Number of Dunned Items
35	SEL_RND_CB	☐	SLRNDC_KK		CHAR	1	0	Random Selection
36	SEL_RND	☐	SLRND_KK	SLRND_KK	NUMC	6	0	Interval Length for Random Generator
37	HVORG_TXT	☐	HVORGTXT_KK	TXT30	CHAR	30	0	Text for Main Transaction
38	TVORG_TXT	☐	TVORGTXT_KK	TXT30	CHAR	30	0	Text for Subtransaction
39	SEL_NAME_MA	☐	SLNMA_KK	SLNAM_KK	CHAR	10	0	Predefined Selection for Master Data
40	SEL_NAME_MACD	☐	SLNMACD_KK	SLNAM_KK	CHAR	10	0	Predefined Selection for Master Data
41	COR_IGN_MA	☐	COIGN_KK	XFELD	CHAR	1	0	Ignore Correspondence Variant
42	COPER	☐	COPER_KK	COPER_KK	CHAR	1	0	Correspondence Interval
43	SENDCONTROL	☐	SENDCONTROL	ESENDCONTROL	CHAR	4	0	Dispatch Control	ESENDCONTROL
44	CHGID	☐	CORR_CHGID_KK	CORR_CHGID_KK	CHAR	2	0	Charges schema
45	OLDDT_PR	☐	OLDDT_RB_KK	BOOLE	CHAR	1	0	Old Items To
46	OLDDT_INP	☐	OLDDT_RB_KK	BOOLE	CHAR	1	0	Old Items To
47	OLDDT	☐	OLDDT_KK	DATUM	DATS	8	0	Key Date for Items in Balance Notification
48	KEYDT	☐	KEYDT_KK	SYDATS	DATS	8	0	Key Date for Balance Notification
49	KEYWORD	☐	EVCFG_KK	XFELD	CHAR	1	0	Screen Settings
50	KEYSEARCH	☐	EVCFG_KK	XFELD	CHAR	1	0	Screen Settings
51	FULLSEARCH	☐	EVCFG_KK	XFELD	CHAR	1	0	Screen Settings
52	EVENTS	☐	EVCFG_KK	XFELD	CHAR	1	0	Screen Settings
53	GOTO	☐	EVCFG_KK	XFELD	CHAR	1	0	Screen Settings
54	SALDO_OP	☐	SLSAL_KK	WRTV7	CURR	13	2	Default Area for Account Balance
55	UMSATZ_OP	☐	SLUMS_KK	WRTV7	CURR	13	2	Limit Defined for Receivables Volume
56	UMSINT	☐	UMSINT_KK	NUM3	NUMC	3	0	Receivables Volume: Time Interval
57	WAERH	☐	WAERH	WAERS	CUKY	5	0	Local currency	*
58	SALNULL	☐	SALNULL_KK	XFELD	CHAR	1	0	No Accounts with Zero Balance
59	UMSNULL	☐	UMSNULL_KK	XFELD	CHAR	1	0	Only Accounts without Transactions
60	MLAUFD	☐	MLAUFD_KK	DATUM	DATS	8	0	Dunning Date ID
61	MLAUFI	☐	MLAUFI_KK	LAUFI_KK	CHAR	6	0	Dunning Identification Characteristic
62	BALASET_ANS	☐	BALASET_KK	XFELD	CHAR	1	0	Creation of Selection
63	BALASET_FLT	☐	BALASET_KK	XFELD	CHAR	1	0	Creation of Selection
64	HIDDEN	☐	SLCDOC_KK	XFELD	CHAR	1	0	Ignore Hidden Fields
65	CLEARING	☐	SLCCL_KK	XFELD	CHAR	1	0	Ignore Clearing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKK_MAD_SELP_SCR	SEL_NAME_FKEY	DFKK_SELP_RES	SEL_NAME
2	FKK_MAD_SELP_SCR	SEL_TYPE	TFKK_SELP_TYP	SEL_TYPE
3	FKK_MAD_SELP_SCR	SEL_TYPE_OLD	TFKK_SELP_TYP	SEL_TYPE
4	FKK_MAD_SELP_SCR	SENDCONTROL	ESENDCONTROL	SENDCONTROL
5	FKK_MAD_SELP_SCR	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in