SAP ABAP Table FKK_OP_SUM (Global Totals from Open Item Reports)
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
⤷ 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_OP_SUM | Table Relationship Diagram |
Short Description | Global Totals from Open Item Reports |
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 | HKONT | HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
3 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | SEGMENT | SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
5 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
6 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | SALDO | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | WAERS_H | WAERH | WAERS | CUKY | 5 | 0 | Local currency | * | |
9 | SALDO_H | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
10 | CDIND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 473 |