SAP ABAP Table FKKBELJALV (Document Journal - ALV Line)

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	FKKBELJALV	Table Relationship Diagram
Short Description	Document Journal - ALV Line

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	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
3	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
4	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
5	OPPOS	☐	OPPOS_KK	OPPOS_KK	CHAR	2	0	Item Category
6	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
7	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
11	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	WAERH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
17	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
18	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
20	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
21	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
22	OPAUG	☐	OPAUG_KK	OPAUG_KK	CHAR	1	0	Clearing Status
23	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
24	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date

History

Last changed by/on	SAP	20110901
SAP Release Created in	471