SAP ABAP Table FKKFMBGA_OPK (G/L Account Items in Open Item Account Document)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	FKKFMBGA_OPK	Table Relationship Diagram
Short Description	G/L Account Items in Open Item Account Document

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
6	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
7	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
9	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
12	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
13	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
14	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
15	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
16	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
17	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
18	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
19	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
20	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
22	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
23	HWSTE	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	472