SAP ABAP Table FKKBWP (BW - Selected Fields from Items for Contract Acctg Document)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKBW (Package) FI-CA: BW Extraction

Basic Data

Table Category	INTTAB	Structure
Structure	FKKBWP	Table Relationship Diagram
Short Description	BW - Selected Fields from Items for Contract Acctg Document

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	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	BETRW	☐	BETRW8_KK	WRTV8	CURR	15	2	Amount in Transaction Currency with +/- Sign
6	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
10	BETRH	☐	BETRH8_KK	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
11	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
12	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
13	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item

History

Last changed by/on	SAP	20110901
SAP Release Created in	463