SAP ABAP Table FKKILGRIDDATA (Structure for ALV Line Items List)

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	FKKILGRIDDATA	Table Relationship Diagram
Short Description	Structure for ALV Line Items List

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	CABEL	☐	CABEL_KK		CHAR	1	0	FI-CA Document
2	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
3	ILBEL	☐	ILBEL_KK		CHAR	12	0	Document Number for Line Item List
4	GJAHR	☐	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
5	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
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	PSOBP	☐	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_KK	WAERS	CUKY	5	0	Currency Key	*
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
13	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
14	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
15	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
18	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text

History

Last changed by/on	SAP	20130529
SAP Release Created in	471