SAP ABAP Table FKK_UMBP (Transfer Posting: From Partner/Account/Contract Doc. Items)

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_UMBP	Table Relationship Diagram
Short Description	Transfer Posting: From Partner/Account/Contract Doc. Items

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	GPART1	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT1	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
7	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
8	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document

History

Last changed by/on	SAP	20110901
SAP Release Created in