SAP ABAP Table FKKOP_CHG_INT (Modifiable Fields from FKKOP for Account Maintenance (Inte.))
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_CHG_INT |
|
| Short Description | Modifiable Fields from FKKOP for Account Maintenance (Inte.) |
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 | |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
| 2 | |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
| 3 | |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
| 4 | |
OPUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Subitem for a Partial Clearing in Document | ||
| 5 | |
NXUPZ_KK | OPUPZ_KK | NUMC | 3 | 0 | Next Subitem to Be Created | ||
| 6 | |
0 | 0 | Modifiable Fields from FKKOP for Account Mainten. (No Locks) | |||||
| 7 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 8 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 9 | |
STUDT_KK | DATUM | DATS | 8 | 0 | Deferral to | ||
| 10 | |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
| 11 | |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | * | |
| 12 | |
EMCRD_KK | CHAR6 | CHAR | 6 | 0 | Alternative Payment Card ID in Document | * | |
| 13 | |
EMADR_KK | AD_ADDRNUM | CHAR | 10 | 0 | Address Number of Payee | * | |
| 14 | |
OPTXT_KK | TEXT50 | CHAR | 50 | 0 | Item text | ||
| 15 | |
XMANL_KK | XFELD | CHAR | 1 | 0 | Exclude Item from Dunning Run | ||
| 16 | |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
| 17 | |
IKEY_KK | IKEY_KK | CHAR | 2 | 0 | Interest Key | * | |
| 18 | |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
| 19 | |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
| 20 | |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
| 21 | |
0 | 0 | ||||||
| 22 | |
0 | 0 | ||||||
| 23 | |
0 | 0 | ||||||
| 24 | |
0 | 0 | ||||||
| 25 | |
0 | 0 | ||||||
| 26 | |
0 | 0 | ||||||
| 27 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 473 |