SAP ABAP Table FKKOI_CLEARED_ITEM (Outbound Interface: Information on Cleared Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKOI (Package) FI-CA: Outbound Interface for GPART Items
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKOI (Package) FI-CA: Outbound Interface for GPART Items
Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOI_CLEARED_ITEM | Table Relationship Diagram |
Short Description | Outbound Interface: Information on Cleared Items |
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 | .INCLUDE | 0 | 0 | Outbound Interface: Open Item Information | |||||
2 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
3 | OPUPK | OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | OPUPW | OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
5 | OPUPZ | OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in 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 | VKONA | VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
9 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
10 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
11 | EXTVT | EXTVT_KK | CHAR | 32 | 0 | External Contract Number | |||
12 | CLGRD | CLGRD_OI | AUGRD_KK | CHAR | 2 | 0 | Reason for Reopening Item | * | |
13 | BLART | BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
17 | XBLNR | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
18 | .INCLUDE | 0 | 0 | Reference Item Number of External Billing System | |||||
19 | SENDER_KEY | REFSY_KK | REFSY_KK | CHAR | 3 | 0 | ID of External System | ||
20 | REFERENCE_POS | REFKY_KK | CHAR35 | CHAR | 35 | 0 | Reference Item for External Billing System | ||
21 | HERKF | HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
22 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
23 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
24 | VOTXT | TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
25 | STAKZ | STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
26 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
27 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
28 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
29 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
30 | STUDT | STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
31 | ABWTP | ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
32 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
33 | WHGRP | WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
34 | AUGRS | AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
35 | ABGRD | ABGRD_KK | ABGRD_KK | CHAR | 2 | 0 | Write-Off Reason | * | |
36 | AUBID | AUBID_KK | OPBEL_KK | CHAR | 12 | 0 | Write-Off Preselection ID | * | |
37 | .INCLUDE | 0 | 0 | ||||||
38 | .INCLUDE | 0 | 0 | ||||||
39 | .INCLUDE | 0 | 0 | ||||||
40 | .INCLUDE | 0 | 0 | ||||||
41 | .INCLUDE | 0 | 0 | ||||||
42 | .INCLUDE | 0 | 0 | ||||||
43 | .INCLUDE | 0 | 0 | ||||||
44 | AUGST | AUGST_KK | AUGST_KK | CHAR | 1 | 0 | Clearing status | ||
45 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
46 | AUGDT | AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
47 | AUGRD | AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
48 | AUGVD | AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 | ||||||
51 | .INCLUDE | 0 | 0 | ||||||
52 | .INCLUDE | 0 | 0 | ||||||
53 | .INCLUDE | 0 | 0 | ||||||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 473 |