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