SAP ABAP Table FKKOI_OPEN_ITEM_TRBK (Outbound Interface: Open Item Information)
Hierarchy
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FI-CAX (Software Component) FI-CA Extended
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FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
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FSCR_TRBK (Package) FI-CA Extended / Transactional Banking

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOI_OPEN_ITEM_TRBK |
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Short Description | Outbound Interface: Open Item Information |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
2 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
3 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
4 | ![]() |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
5 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
7 | ![]() |
VKONA_KK | CHAR20 | CHAR | 20 | 0 | Contract account number in legacy system | ||
8 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
9 | ![]() |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
10 | ![]() |
EXTVT_KK | CHAR | 32 | 0 | External Contract Number | |||
11 | ![]() |
CLGRD_OI | AUGRD_KK | CHAR | 2 | 0 | Reason for Reopening Item | * | |
12 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
13 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
14 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
17 | ![]() |
0 | 0 | Reference Item Number of External Billing System | |||||
18 | ![]() |
REFSY_KK | REFSY_KK | CHAR | 3 | 0 | ID of External System | ||
19 | ![]() |
REFKY_KK | CHAR35 | CHAR | 35 | 0 | Reference Item for External Billing System | ||
20 | ![]() |
HERKF_KK | HERKF_KK | CHAR | 2 | 0 | Document Origin Key | * | |
21 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
22 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
23 | ![]() |
TXT30 | TEXT30 | CHAR | 30 | 0 | Text | ||
24 | ![]() |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
25 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
26 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
27 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
28 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
29 | ![]() |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
30 | ![]() |
ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
31 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
32 | ![]() |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
33 | ![]() |
AUGRS_KK | AUGRS_KK | CHAR | 1 | 0 | Clearing restriction | ||
34 | ![]() |
ABGRD_KK | ABGRD_KK | CHAR | 2 | 0 | Write-Off Reason | * | |
35 | ![]() |
AUBID_KK | OPBEL_KK | CHAR | 12 | 0 | Write-Off Preselection ID | * | |
36 | ![]() |
0 | 0 | Extention to FI-CA Structures for TRBK for Account Reference | |||||
37 | ![]() |
BCA_DTE_DIM_GROUP_OBJECT | CHAR | 35 | 0 | Group Object Identification | |||
38 | ![]() |
BCA_DTE_DIM_REF_CONTRACT | CHAR | 35 | 0 | References the Contract Responsible for Due Item | |||
39 | ![]() |
BCA_DTE_USAGE_TYPE | BCA_DOM_USAGE_TYPE | CHAR | 6 | 0 | TRBK Category Mapped to MT/ST |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 700 |