SAP ABAP Table FKKBPPOS (Business Partner Item for FM Line Item)

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	FKKBPPOS	Table Relationship Diagram
Short Description	Business Partner Item for FM Line Item

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	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
5	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
6	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
7	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
8	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	TABKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key

History

Last changed by/on	SAP	20130529
SAP Release Created in	464