SAP ABAP Table FKK_SUM_OP (Open Item Structure; Clearing for Reconciliation)

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_SUM_OP	Table Relationship Diagram
Short Description	Open Item Structure; Clearing for Reconciliation

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
7	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
9	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
16	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
17	SBETW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	SBETH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
19	SBET2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
20	SBET3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
21	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
22	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
23	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
24	AUGBL	☐	AUGGB_KK	AUGBL_KK	CHAR	12	0	Number of Cleared Document
25	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
26	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
27	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
28	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
29	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
30	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
31	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
32	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
33	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
34	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
35	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
36	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
37	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
38	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
39	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
40	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
41	TXRUL	☐	TXRUL_KK	TXRUL_KK	CHAR	1	0	Update Rule for Tax and Tax Clearing
42	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
43	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
44	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
45	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
46	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
47	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
48	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
49	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
50	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
51	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
52	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
53	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
54	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

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