SAP ABAP Table FKKOI_CLEARED_ITEM_TRBK (Outbound Interface: Information on Cleared Items)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

Basic Data

Table Category	INTTAB	Structure
Structure	FKKOI_CLEARED_ITEM_TRBK	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	Extention to FI-CA Structures for TRBK for Account Reference
38	GROUP_OBJECT	☐	BCA_DTE_DIM_GROUP_OBJECT		CHAR	35	0	Group Object Identification
39	REF_CONTRACT	☐	BCA_DTE_DIM_REF_CONTRACT		CHAR	35	0	References the Contract Responsible for Due Item
40	TRANS_TYPE	☐	BCA_DTE_USAGE_TYPE	BCA_DOM_USAGE_TYPE	CHAR	6	0	TRBK Category Mapped to MT/ST
41	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
42	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
43	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
44	AUGRD	☐	AUGRD_KK	AUGRD_KK	CHAR	2	0	Clearing Reason	*
45	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing

History

Last changed by/on	SAP	20110901
SAP Release Created in	700