SAP ABAP Table FKKL8_ITM (Account Balance (Workplace): Item Data)

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	FKKL8_ITM	Table Relationship Diagram
Short Description	Account Balance (Workplace): Item Data

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	GROUP	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
2	LEVEL	☐	NUM06	NUM06	NUMC	6	0	Numeric field: Length 6
3	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
6	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
7	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
8	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
9	HVTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	TVTXT	☐	TXT30	TEXT30	CHAR	30	0	Text
12	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
15	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
16	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
18	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
19	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency
20	SKTOW	☐	SKTOW_KK	WRTV7	CURR	13	2	Cash discount amount in transaction currency with +/- sign
21	AUGSK	☐	AUGSK_KK	WRTV7	CURR	13	2	Cash Discount Granted/Surcharge Levied in Clearing Currency
22	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
23	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
24	HTEXT	☐	HTEXT_KK	TEXT40	CHAR	40	0	Text: document origin
25	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
26	LTEXT	☐	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
27	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
28	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
29	HWAER	☐	HWAER_KK	WAERS	CUKY	5	0	Local Currency Key	*
30	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
31	OBETW	☐	OBETW_KK	WRTV7	CURR	13	2	Amount still open in transaction currency (with +/- sign)
32	OBETH	☐	OBETH_KK	WRTV7	CURR	13	2	Amount still open in local currency (with +/- sign)
33	DBETW	☐	DBETW_KK	WRTV7	CURR	13	2	Amount due in transaction currency
34	DBETH	☐	DBETH_KK	WRTV7	CURR	13	2	Amount due in local currency
35	BETRW_EURO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
36	BETRW_OLDHW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
37	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
38	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
39	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
40	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
41	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
42	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
43	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
44	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
45	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
46	TXT50	☐	TXT50	TEXT50	CHAR	50	0	Text
47	XPYOR	☐	XPYOR_KK	XPYOR_KK	CHAR	1	0	Item Included in a Payment Order
48	GBETW	☐	GBETW_KK	WRTV7	CURR	13	2	Total amount in transaction currency
49	GBETH	☐	GBETH_KK	WRTV7	CURR	13	2	Total amount in local currency
50	AGHKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
51	TXTU1	☐	TXTU1_KK	TXT70	CHAR	70	0	Explanatory Text for Line Item
52	TXTU2	☐	TXTU2_KK	TXT50	CHAR	50	0	Explanatory Text for Line Item
53	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
54	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
55	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
56	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
57	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
58	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
59	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
60	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
61	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
62	STAPP	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
63	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
64	MAHNS	☐	MAHNS_KK	MAHNS_KK	NUMC	2	0	Dunning Level	*
65	AMPEL	☐	AMPEL_50_KK	CHAR50	CHAR	50	0	Placeholder for Traffic Light Display
66	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
67	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
68	EMCRD	☐	EMCRD_KK	CHAR6	CHAR	6	0	Alternative Payment Card ID in Document
69	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
70	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
71	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
72	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
73	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	*
74	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
75	XWHPO	☐	XWHPO_KK	XFELD	CHAR	1	0	Expanded Repetition Item
76	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
77	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
78	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
79	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
80	XPREV	☐	XPREV_KK	XFELD	CHAR	1	0	Biller Direct: Balance Mode
81	X1211	☐	X1211_KK	XFELD	CHAR	1	0	Item Added at Event 1211
82	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
83	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
84	AVKEY	☐	AVKEY_KK	AVKEY_KK	CHAR	20	0	Payment Advice Note
85	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
86	.INCLUDE	☐				0	0
87	.INCLUDE	☐				0	0
88	.INCLUDE	☐				0	0
89	.INCLUDE	☐				0	0
90	.INCLUDE	☐				0	0
91	.INCLUDE	☐				0	0
92	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in