SAP ABAP Table FKKEBPP_ITEMADD (FSCM Biller Direct: Item 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

Basic Data

Table Category	INTTAB	Structure
Structure	FKKEBPP_ITEMADD	Table Relationship Diagram
Short Description	FSCM Biller Direct: Item 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	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	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
6	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
12	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
13	.INCLUDE	☐				0	0	Amount Fields for Business Partner Item
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
15	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
17	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
18	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
19	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
20	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
21	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
22	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
23	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
24	PSWTX	☐	PSWTX_KK	WRTV7	CURR	13	2	Tax Amount for Update in General Ledger
25	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
26	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
27	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
28	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
29	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
30	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
31	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
32	QBSHB	☐	QBSHB_KK	WRTV7	CURR	13	2	Withholding Tax Amount (in Document Currency)

History

Last changed by/on	SAP	20110901
SAP Release Created in	463