SAP ABAP Table FKKCLRES1 (Interface Structure for FKK_CLEARING_RESET_PREPARE)

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	FKKCLRES1	Table Relationship Diagram
Short Description	Interface Structure for FKK_CLEARING_RESET_PREPARE

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
9	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
10	FFFFF	☐	FFFFF_KK	CHAR20	CHAR	20	0	Field with Dynamically Assigned Meaning
11	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
12	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
13	XBUND	☐			CHAR	1	0
14	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
15	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
20	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
21	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
22	SKTOH	☐	SKTOH_KK	WRTV7	CURR	13	2	Cash discount amount (+/-) in local currency
23	SKTO2	☐	SKTO2_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 2 with +/- sign
24	SKTO3	☐	SKTO3_KK	WRTV7	CURR	13	2	Cash discount amount in local currency 3 with +/- sign
25	VZAKH	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned
26	VZAK2	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned
27	VZAK3	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned
28	QBSHH	☐	QBSHH_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Local Currency)
29	QBSH2	☐	QBSH2_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Second Local Currency)
30	QBSH3	☐	QBSH3_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Third Local Currency)
31	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
32	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
33	VZAKT	☐	VZAKT_KK	WRTV7	CURR	13	2	Total Amount of Arrears Surcharge Assigned
34	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)
35	DIFFB	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
36	XFAUG	☐	XFAUG_KK	XFELD	CHAR	1	0	Subsequent Posting Cleared
37	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
38	STICO	☐	STICO_KK	CHAR80	CHAR	80	0	Symbol for Status Display
39	XAKTP	☐	XAKTP	XFELD	CHAR	1	0	Indicator: Items activated ?
40	MARKB	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in