SAP ABAP Table FKKOP_BI (Structure for events in document transfer program)
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 FKKOP_BI   Table Relationship Diagram
Short Description Structure for events in document transfer program    
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 LINENR_BI LINNR_B_KK NUMC8 NUMC 8   0   Number of Lines in Batch Input File  
2 BELNR_BI BELNR_B_KK NUMC07 NUMC 7   0   Document number in batch input file  
3 .INCLUDE       0   0   Business Partner Items in Contract Account Document  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
6 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
7 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
8 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
10 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
11 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
12 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
13 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
14 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
15 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
16 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
17 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
18 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
19 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
20 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
21 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
22 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
23 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
24 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
25 SPART SPART_KK SPART CHAR 2   0   Division TSPA
26 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account SKA1
27 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
28 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax *
29 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
30 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
31 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
32 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
33 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
34 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
35 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
36 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
37 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
38 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
39 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
40 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
41 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
42 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
43 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
44 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
45 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
46 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
47 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
48 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
49 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
50 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
51 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments SKA1
52 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments SKA1
53 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
54 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment TFK008
55 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
56 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions T001
57 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
58 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
59 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment TFK001P
60 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
61 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
62 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
63 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
64 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason TFK001A
65 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency *
66 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
67 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
68 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
69 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
70 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
71 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
72 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group *
73 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
74 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure TFK047A
75 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason TFK047S
76 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
77 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
78 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
79 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group T035
80 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level T036
81 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
82 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
83 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
84 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
85 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
86 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
87 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason TFK056S
88 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
89 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction TTXJ
90 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
91 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
92 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category TFK000K
93 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
94 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator *
95 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
96 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments BUT000
97 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee BUT0BK
98 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
99 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key TFK056A
100 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
101 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
102 XWHPO XWHPO_KK XFELD CHAR 1   0   Expanded Repetition Item  
103 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
104 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document *
105 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
106 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
107 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
108 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code T059Q
109 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
110 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
111 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
112 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
113 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
114 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
115 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
116 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
117 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
118 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) T005
119 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
120 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
121 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
122 CFOPN J_1BCFOP J_1BCFOP CHAR 10   0   CFOP code and extension *
123 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
124 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
125 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
126 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
127 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
128 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
129 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
130 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
131 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
132 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
133 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
134 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
135 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
136 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
137 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
138 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
139 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
140 .INCLUDE       0   0   Structure for Revenue Distribution  
141 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
142 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
143 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
144 .INCLUDE       0   0   FM Account Assignments for FI-CA Including Type  
145 FMTYP FMTYP_KK FMTYP_KK CHAR 2   0   Update Method for FM - FI-CA Integration  
146 .INCLUDE       0   0   Funds Management Account Assignments for FI-CA  
147 ORIGFIKRS ORIGFIKRS_KK FIKRS CHAR 4   0   Original FM Area for FM Account Assignment *
148 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
149 FISTL FISTL FISTL CHAR 16   0   Funds Center *
150 FONDS BP_GEBER BP_GEBER CHAR 10   0   Fund *
151 FKBER FKBER FKBER CHAR 16   0   Functional Area *
152 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
153 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
154 BUDGETYEAR FM_START_OF_CHAIN GJAHR NUMC 4   0   Original Year for FM Account Assignment  
155 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
156 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
157 .INCLUDE       0   0   Include OI for Insurance  
158 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
159 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
160 .INCLUDE       0   0    
161 .INCLUDE       0   0   Include OI for IS-Media  
162 .INCLUDE       0   0   FI-CA Extended: Include OI  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKOP_BI AUGRD TFK001A AUGRD 1 CN
2 FKKOP_BI BLART TFK003 BLART    
3 FKKOP_BI BUKRS T001 BUKRS    
4 FKKOP_BI BUPLA J_1BBRANCH BRANCH    
5 FKKOP_BI EMBVT BUT0BK BKVID    
6 FKKOP_BI EMGPA BUT000 PARTNER 1 CN
7 FKKOP_BI FDGRP T035 GRUPP 1 CN
8 FKKOP_BI FDLEV T036 EBENE 1 CN
9 FKKOP_BI GPART BUT000 PARTNER 1 N
10 FKKOP_BI GSBER TGSB GSBER 1 CN
11 FKKOP_BI HKONT SKA1 SAKNR 1 CN
12 FKKOP_BI HVORG TFKHVO HVORG 1 CN
13 FKKOP_BI IKEY TFK056A IKEY 1 1
14 FKKOP_BI KONTT TFK000K KONTT 1 CN
15 FKKOP_BI LANDL T005 LAND1    
16 FKKOP_BI MAHNV TFK047A MAHNV    
17 FKKOP_BI MANSP TFK047S MANSP 1 CN
18 FKKOP_BI MWSKO SKA1 SAKNR 1 CN
19 FKKOP_BI MWSKZ T007A MWSKZ 1 CN
20 FKKOP_BI MWVKO SKA1 SAKNR 1 CN
21 FKKOP_BI PERSL TFK001P PERSL 1 CN
22 FKKOP_BI PYBUK T001 BUKRS    
23 FKKOP_BI QSSKZ T059Q QSSKZ    
24 FKKOP_BI SEGMENT FAGL_SEGM SEGMENT    
25 FKKOP_BI SPART TSPA SPART 1 CN
26 FKKOP_BI SPERZ TFK056S SPERZ    
27 FKKOP_BI SPZAH TFK008 ZAHLS 1 CN
28 FKKOP_BI STRKZ TFK007F STRKZ    
29 FKKOP_BI TVORG TFKTVO TVORG 1 CN
30 FKKOP_BI TXJCD TTXJ TXJCD 1 CN
31 FKKOP_BI VBUND T880 RCOMP 1 CN
32 FKKOP_BI VKONT FKKVK VKONT 1 N
33 FKKOP_BI WAERS TCURC WAERS    
History
Last changed by/on SAP  20131127 
SAP Release Created in