SAP ABAP Table FKKCRPOT3 (Credit Processing: ALV Display Structure)

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	FKKCRPOT3	Table Relationship Diagram
Short Description	Credit Processing: ALV Display Structure

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	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	*
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
13	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
14	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
18	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
19	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*

History

Last changed by/on	SAP	20130529
SAP Release Created in