SAP ABAP Table FKKOP_INIT (To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1)

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_INIT	Table Relationship Diagram
Short Description	To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1

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	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
2	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
3	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
4	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
5	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
6	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
7	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
9	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
10	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
11	FITPR	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
12	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
13	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
14	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
15	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
16	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
17	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
18	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
19	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
22	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
23	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
24	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
25	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
26	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
27	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
28	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
29	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
30	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
31	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
32	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
33	.INCLUDE	☐				0	0
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	Public Sector: In FPE1 Fields to Be Initialized
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	472