SAP ABAP Table FKKL8_CTR (Account Balance (Short Form): Control)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKL8_CTR |
|
| 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 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 2 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 4 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 7 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 8 | |
NOLST_KK | NOLST_KK | CHAR | 1 | 0 | Account Balance: No List Output | ||
| 9 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 10 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 11 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 12 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
| 13 | |
XPREV_KK | XFELD | CHAR | 1 | 0 | Biller Direct: Balance Mode | ||
| 14 | |
PRATP_KK | XFELD | CHAR | 1 | 0 | Installment Plans: Select Original Items | ||
| 15 | |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
| 16 | |
OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
| 17 | |
ISFCC_KK | XFELD | CHAR | 1 | 0 | Indicator: Call from Call Center (FCC) | ||
| 18 | |
ONLYO_EBPP | ONLYO_EBPP | CHAR | 1 | 0 | Biller Direct: Only select open items? | ||
| 19 | |
ALLCR_EBPP | XFELD | CHAR | 1 | 0 | Biller Direct: Ignore date selection for credit? | ||
| 20 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 21 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 22 | |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |