SAP ABAP Table FKKBPPOS (Business Partner Item for FM Line Item)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKBPPOS |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
3 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
4 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
5 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
6 | ![]() |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
7 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
8 | ![]() |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
9 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
10 | ![]() |
FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
11 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | ![]() |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 464 |