SAP ABAP Table FKKL8_CTR (Account Balance (Short Form): Control)
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
⤷ 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 | FKKL8_CTR | Table Relationship Diagram |
Short Description | Account Balance (Short Form): Control |
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 | XPAYMENTS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
2 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
4 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | DUE_DATE_LOW | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
7 | DUE_DATE_HIGH | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
8 | NOLST | NOLST_KK | NOLST_KK | CHAR | 1 | 0 | Account Balance: No List Output | ||
9 | ANZWA | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
10 | XEBPP_ACTIV | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
11 | XEBPP_OPEN_ITEMS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
12 | XEBPP_CLEARED_ITEMS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
13 | XEBPP_XPREV | XPREV_KK | XFELD | CHAR | 1 | 0 | Biller Direct: Balance Mode | ||
14 | PRATP | PRATP_KK | XFELD | CHAR | 1 | 0 | Installment Plans: Select Original Items | ||
15 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
16 | OPORD | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
17 | ISFCC | ISFCC_KK | XFELD | CHAR | 1 | 0 | Indicator: Call from Call Center (FCC) | ||
18 | ONLYO | ONLYO_EBPP | ONLYO_EBPP | CHAR | 1 | 0 | Biller Direct: Only select open items? | ||
19 | ALLCR | ALLCR_EBPP | XFELD | CHAR | 1 | 0 | Biller Direct: Ignore date selection for credit? | ||
20 | DOC_DATE_LOW | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | DOC_DATE_HIGH | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
22 | SKIP_ARCHIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |