SAP ABAP Table FKKCLBT (Amount Fields of Clearing Items)

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	FKKCLBT	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
2	AUGBH	☐	AUGBH_KK	WRTV7	CURR	13	2	Clearing amount in local currency with +/- sign
3	AUGB2	☐	AUGB2_KK	WRTV7	CURR	13	2	Clearing Amount in Second Local Currency (With +/- Sign)
4	AUGB3	☐	AUGB3_KK	WRTV7	CURR	13	2	Clearing Amount in Third Local Currency (With +/- Sign)
5	AUGBO	☐	AUGBO_KK	WRTV7	CURR	13	2	Clearing Amount in Open Item Currency
6	NAUGW	☐	NAUGW_KK	WRTV7	CURR	13	2	Net clearing amount in transaction currency
7	NAUGH	☐	NAUGH_KK	WRTV7	CURR	13	2	Net clearing amount in local currency
8	NAUG2	☐	NAUG2_KK	WRTV7	CURR	13	2	Net clearing amount in second local currency
9	NAUG3	☐	NAUG3_KK	WRTV7	CURR	13	2	Net clearing amount in third local currency
10	NAUGO	☐	NAUGO_KK	WRTV7	CURR	13	2	Net clearing amount in currency of the open item
11	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
12	SKTOH	☐	SKTOH_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in local currency
13	SKTO2	☐	SKTO2_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 2 with +/- sign
14	SKTO3	☐	SKTO3_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 3 with +/- sign
15	SKTOO	☐	SKTOO_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in item currency
16	ASKTW	☐	ASKTW_KK	WRTV7	CURR	13	2	Proportional cash discount in transaction currency
17	ASKTH	☐	ASKTH_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency
18	ASKT2	☐	ASKT2_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency 2
19	ASKT3	☐	ASKT3_KK	WRTV7	CURR	13	2	Proportional cash discount in local currency 3
20	ASKTO	☐	ASKTO_KK	WRTV7	CURR	13	2	Proportional cash discount amount in item currency
21	NETTW	☐	NETTW_KK	WRTV7	CURR	13	2	Net amount in transaction currency with +/- sign
22	NETTH	☐	NETTH_KK	WRTV7	CURR	13	2	Net amount in local currency with +/- signs
23	NETT2	☐	NETT2_KK	WRTV7	CURR	13	2	Net amount in second local currency with +/- sign
24	NETT3	☐	NETT3_KK	WRTV7	CURR	13	2	Net amount in third local currency with +/- sign
25	NETTO	☐	NETTO_KK	WRTV7	CURR	13	2	Net amount (+/-) in item currency
26	AQSBW	☐	AQSBW_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Transaction Currency
27	AQSBH	☐	AQSBH_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency
28	AQSB2	☐	AQSB2_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency 2
29	AQSB3	☐	AQSB3_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Local Currency 3
30	AQSBO	☐	AQSBO_KK	WRTV7	CURR	13	2	Proportional Withholding Tax Amount In Item Currency
31	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
32	ORISB	☐	ORISB_KK	WRTV7	CURR	13	2	Tax amount of an open item in document currency
33	ORISK	☐	ORISK_KK	WRTV7	CURR	13	2	Cash disc. base of open item in doc currency
34	ORIQS	☐	ORIQS_KK	WRTV7	CURR	13	2	Withholding Tax For Open Item In Document Currency
35	ORIVZ	☐	ORIVZ_KK	WRTV7	CURR	13	2	Arrears Surcharge in Document Currency
36	BETRV	☐	BETRV_KK	WRTV7	CURR	13	2	Translated Value Acc. To Average Rate from Exchange Rate Tab
37	VZINS	☐	VZINS_KK	WRTV7	CURR	13	2	Surcharge for Late Payment
38	DSPAM	☐	DSPAM_KK	WRTV7	CURR	13	2	Disputed Amount in Transaction Currency with +/- Sign

History

Last changed by/on	SAP	20050224
SAP Release Created in