SAP ABAP Table FKKCL_B (Aux.structure for payments in collective invoice/instal.plan)

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	FKKCL_B	Table Relationship Diagram
Short Description	Aux.structure for payments in collective invoice/instal.plan

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	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
3	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
7	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
8	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
9	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
10	ASKTO	☐	ASKTO_KK	WRTV7	CURR	13	2	Proportional cash discount amount in item currency
11	VZAKT	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned

History

Last changed by/on	SAP	20110901
SAP Release Created in