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

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