SAP ABAP Table FKKINV_POSTACC_ASSIGN (Account Assignment Fields of Posting Items in Invoicing)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	FKKINV_POSTACC_ASSIGN	Table Relationship Diagram
Short Description	Account Assignment Fields of Posting Items in Invoicing

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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
2	HKONT_BPITEM	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
5	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
6	COPAK	☐	COPAK_KK	XFELD	CHAR	1	0	Derive Account Assignment from Profitability Segment
7	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
8	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
9	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
12	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
13	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
14	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
15	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
16	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
17	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
18	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
19	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
20	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
21	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
23	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
24	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
25	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
26	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
27	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)

History

Last changed by/on	SAP	20110901
SAP Release Created in