SAP ABAP Table FKK_SUM_OPK (Structure OI, G/L Account Items, 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_OPK	Table Relationship Diagram
Short Description	Structure OI, G/L Account Items, 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
8	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
11	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
14	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
15	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
16	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
17	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
20	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
21	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
24	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
25	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
26	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
27	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
28	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
29	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
30	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
31	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
32	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
33	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
34	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
35	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
36	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
37	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
38	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
40	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
41	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
42	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
43	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
44	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
45	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
46	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
47	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
48	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
49	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
50	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
51	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
52	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
53	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