SAP ABAP Table FKKCLBT (Amount Fields of Clearing Items)
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 | FKKCLBT |
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Short Description | Amount Fields of Clearing Items |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
2 | ![]() |
AUGBH_KK | WRTV7 | CURR | 13 | 2 | Clearing amount in local currency with +/- sign | ||
3 | ![]() |
AUGB2_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Second Local Currency (With +/- Sign) | ||
4 | ![]() |
AUGB3_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Third Local Currency (With +/- Sign) | ||
5 | ![]() |
AUGBO_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Open Item Currency | ||
6 | ![]() |
NAUGW_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in transaction currency | ||
7 | ![]() |
NAUGH_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in local currency | ||
8 | ![]() |
NAUG2_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in second local currency | ||
9 | ![]() |
NAUG3_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in third local currency | ||
10 | ![]() |
NAUGO_KK | WRTV7 | CURR | 13 | 2 | Net clearing amount in currency of the open item | ||
11 | ![]() |
SKTOW_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in transaction currency with +/- sign | ||
12 | ![]() |
SKTOH_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in local currency | ||
13 | ![]() |
SKTO2_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 2 with +/- sign | ||
14 | ![]() |
SKTO3_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount in local currency 3 with +/- sign | ||
15 | ![]() |
SKTOO_KK | WRTV7 | CURR | 13 | 2 | Cash discount amount (+/-) in item currency | ||
16 | ![]() |
ASKTW_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in transaction currency | ||
17 | ![]() |
ASKTH_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency | ||
18 | ![]() |
ASKT2_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 2 | ||
19 | ![]() |
ASKT3_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount in local currency 3 | ||
20 | ![]() |
ASKTO_KK | WRTV7 | CURR | 13 | 2 | Proportional cash discount amount in item currency | ||
21 | ![]() |
NETTW_KK | WRTV7 | CURR | 13 | 2 | Net amount in transaction currency with +/- sign | ||
22 | ![]() |
NETTH_KK | WRTV7 | CURR | 13 | 2 | Net amount in local currency with +/- signs | ||
23 | ![]() |
NETT2_KK | WRTV7 | CURR | 13 | 2 | Net amount in second local currency with +/- sign | ||
24 | ![]() |
NETT3_KK | WRTV7 | CURR | 13 | 2 | Net amount in third local currency with +/- sign | ||
25 | ![]() |
NETTO_KK | WRTV7 | CURR | 13 | 2 | Net amount (+/-) in item currency | ||
26 | ![]() |
AQSBW_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Transaction Currency | ||
27 | ![]() |
AQSBH_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency | ||
28 | ![]() |
AQSB2_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 2 | ||
29 | ![]() |
AQSB3_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Local Currency 3 | ||
30 | ![]() |
AQSBO_KK | WRTV7 | CURR | 13 | 2 | Proportional Withholding Tax Amount In Item Currency | ||
31 | ![]() |
ORIBT_KK | WRTV7 | CURR | 13 | 2 | Posting amount of an open item in document currency | ||
32 | ![]() |
ORISB_KK | WRTV7 | CURR | 13 | 2 | Tax amount of an open item in document currency | ||
33 | ![]() |
ORISK_KK | WRTV7 | CURR | 13 | 2 | Cash disc. base of open item in doc currency | ||
34 | ![]() |
ORIQS_KK | WRTV7 | CURR | 13 | 2 | Withholding Tax For Open Item In Document Currency | ||
35 | ![]() |
ORIVZ_KK | WRTV7 | CURR | 13 | 2 | Arrears Surcharge in Document Currency | ||
36 | ![]() |
BETRV_KK | WRTV7 | CURR | 13 | 2 | Translated Value Acc. To Average Rate from Exchange Rate Tab | ||
37 | ![]() |
VZINS_KK | WRTV7 | CURR | 13 | 2 | Surcharge for Late Payment | ||
38 | ![]() |
DSPAM_KK | WRTV7 | CURR | 13 | 2 | Disputed Amount in Transaction Currency with +/- Sign |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |