SAP ABAP Table FKKCMPPOST (Manually Issued Checks: Include Posting Data)
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
⤷ 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 | FKKCMPPOST | Table Relationship Diagram |
Short Description | Manually Issued Checks: Include Posting Data |
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 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
2 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | TFK003 | |
3 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
5 | FAEDN | VALFROM_KK | DATUM | DATS | 8 | 0 | Check Redeemable/Valid From | ||
6 | VALID | CHKVALID | DATS | DATS | 8 | 0 | Expiry Date for a Payment Medium | ||
7 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | DFKKSUMC | |
8 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
9 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
10 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
11 | BUKRS_OP | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
12 | GSBER_OP | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
14 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
15 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
16 | TXTVW | OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
17 | XNODOC | CHECKM_NO_DOC_KK | BOOLEAN | CHAR | 1 | 0 | Manual Checks Lot: Default Posted Document | ||
18 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKCMPPOST | BLART | TFK003 | BLART | |||
2 | FKKCMPPOST | FIKEY | DFKKSUMC | FIKEY | |||
3 | FKKCMPPOST | GPART | BUT000 | PARTNER | |||
4 | FKKCMPPOST | OPBEL | DFKKKO | OPBEL | |||
5 | FKKCMPPOST | VKONT | FKKVK | VKONT | |||
6 | FKKCMPPOST | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463 |