SAP ABAP Table FKKBELJOP (Document Journal - OI)

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	FKKBELJOP	Table Relationship Diagram
Short Description	Document Journal - OI

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	WAERH	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
14	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
16	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
18	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
19	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
20	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
21	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
22	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
23	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
24	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
25	OPAUG	☐	OPAUG_KK	OPAUG_KK	CHAR	1	0	Clearing Status
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in