SAP ABAP Table FKKDOC_SUBPOS (FI-CA Document: Sub-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 FKKDOC_SUBPOS   Table Relationship Diagram
Short Description FI-CA Document: Sub-Items    
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 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
2 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
3 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
4 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
5 MAXOPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
6 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
7 OBETW OBETW_KK WRTV7 CURR 13   2   Amount still open in transaction currency (with +/- sign)  
8 CBETW CBETW_KK WRTV7 CURR 13   2   Cleared amount in transaction currency  
9 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
10 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
11 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
12 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
History
Last changed by/on SAP  20131127 
SAP Release Created in