SAP ABAP Table FKKOP_2611_CF (Event 2611: Business Partner Items: Modifiable)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Table Category	INTTAB	Structure
Structure	FKKOP_2611_CF	Table Relationship Diagram
Short Description	Event 2611: Business Partner Items: Modifiable

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	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
2	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
3	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
4	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
5	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
6	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
7	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
8	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
9	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
10	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
11	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
12	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
13	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
14	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
15	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
16	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
17	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
18	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
19	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger

History

Last changed by/on	SAP	20130529
SAP Release Created in