SAP ABAP Table FKKCLIT (Fields for Display when Clearing Online)

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	FKKCLIT	Table Relationship Diagram
Short Description	Fields for Display when Clearing Online

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	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
7	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
12	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
13	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
14	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
15	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
16	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
17	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
18	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
19	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
21	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
22	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
23	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
24	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
25	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
26	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
27	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
28	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
29	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
30	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
31	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
32	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
33	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
34	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
35	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
36	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	TFK047S
37	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
38	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
39	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
40	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
41	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
42	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	BUT000
43	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
44	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key
45	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
46	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
47	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
48	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
49	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
50	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
51	ORIWA	☐	ORIWA_KK	WAERS	CUKY	5	0	Document currency of open item	*
52	ORIBT	☐	ORIBT_KK	WRTV7	CURR	13	2	Posting amount of an open item in document currency
53	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
54	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
55	VERDP	☐	VERDP_KK	INT4	INT4	10	0	Summarization item number
56	SPPOS	☐	SPPOS_KK	SPPOS_KK	CHAR	1	0	Posting lock key	*
57	TXTU1	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
58	TXTU2	☐	TXTUX_KK	TXT30	CHAR	30	0	Explanatory Text for Line Item
59	XZVEX	☐	XZVEX_KK	XFELD	CHAR	1	0	Payment Agreement Exists
60	.INCLUDE	☐				0	0	Include FKKCLIT for utilities companies IS-U
61	.INCLUDE	☐				0	0	Process Insurance Branch Fields for Line Layout Variant OI
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0	Public Sector Fields for Account Maintenance
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKCLIT	BLART	TFK003	BLART		1	N
2	FKKCLIT	BUKRS	T001	BUKRS
3	FKKCLIT	EMGPA	BUT000	PARTNER		1	CN
4	FKKCLIT	GPART	BUT000	PARTNER		1	N
5	FKKCLIT	GSBER	TGSB	GSBER		1	CN
6	FKKCLIT	HKONT	SKA1	SAKNR		1	CN
7	FKKCLIT	HVORG	TFKHVO	HVORG		1	CN
8	FKKCLIT	MANSP	TFK047S	MANSP		1	CN
9	FKKCLIT	MWSKZ	T007A	MWSKZ		1	CN
10	FKKCLIT	QSSKZ	T059Q	QSSKZ
11	FKKCLIT	SPART	TSPA	SPART		1	CN
12	FKKCLIT	SPZAH	TFK008	ZAHLS		1	CN
13	FKKCLIT	TVORG	TFKTVO	TVORG		1	CN
14	FKKCLIT	VBUND	T880	RCOMP		1	CN
15	FKKCLIT	VKONT	FKKVK	VKONT		1	N
16	FKKCLIT	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in