SAP ABAP Table FKKOP_CHG_INT (Modifiable Fields from FKKOP for Account Maintenance (Inte.))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOP_CHG_INT |
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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
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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 | ![]() |
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 |