SAP ABAP Table FKKBSTMA (Account Statement Transfer: Appendix to Admin. Records)
Hierarchy
☛
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 | TRANSP | Transparent table |
| Transparent table | FKKBSTMA |
|
| Short Description | Account Statement Transfer: Appendix to Admin. Records |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 3 | |
RUNIDBS_KK | LAUFI_KK | CHAR | 6 | 0 | Run ID for Transferring Electronic Acct Statement to FI-CA | ||
| 4 | |
LFDSL_KK | NUM05 | NUMC | 5 | 0 | Sequence Number | ||
| 5 | |
LOTKEYBS_KK | KEYZ1_KK | CHAR | 12 | 0 | Lot To Which Account Statement Data Was Transferred | ||
| 6 | |
GSVORGART_KK | GSVORGART_KK | NUMC | 2 | 0 | Type of Business Transaction From Electronic Acct Statement | ||
| 7 | |
POSFINBS_KK | INT4 | INT4 | 10 | 0 | Last Transferred Item (Payment/Returns) | ||
| 8 | |
ERRCNTBS_KK | INT4 | INT4 | 10 | 0 | Number of Errors When Transferring from Account Statement |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |