SAP ABAP Table FKKBELJOPAUG (Document Journal - Summarized Clearing 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
⤷ 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 | FKKBELJOPAUG | Table Relationship Diagram |
Short Description | Document Journal - Summarized Clearing 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
4 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | BETRH | BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
6 | WAERH | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
7 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
8 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
9 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
11 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
12 | OPAUG | OPAUG_KK | OPAUG_KK | CHAR | 1 | 0 | Clearing Status |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |