SAP ABAP Table FKKOP_NC (Business Partner Items: Unchangeable Fields)

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_NC	Table Relationship Diagram
Short Description	Business Partner Items: Unchangeable Fields

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
7	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
8	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
9	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
12	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
13	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
16	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
17	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
20	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
21	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
22	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
23	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
24	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
25	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
26	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
27	SBET2	☐	SBET2_KK	WRTV7	CURR	13	2	Tax amount in second parallel currency
28	SBET3	☐	SBET3_KK	WRTV7	CURR	13	2	Tax amount in third parallel currency
29	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
30	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
31	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
32	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
33	AUGBD	☐	AUGBD_KK	DATUM	DATS	8	0	Clearing document posting date
34	AUGVD	☐	AUGVD_KK	DATUM	DATS	8	0	Value date for clearing
35	AUGWA	☐	AUGWA_KK	WAERS	CUKY	5	0	Clearing currency	*
36	AUGBT	☐	AUGBT_KK	WRTV7	CURR	13	2	Clearing amount in clearing currency
37	AUGBS	☐	AUGBS_KK	WRTV7	CURR	13	2	Tax amount in clearing currency
38	AUGOB	☐	AUGOB_KK	XFELD	CHAR	1	0	Item Canceled
39	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
40	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
41	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
42	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
43	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
44	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
45	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
46	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
47	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
48	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
49	CFOPN	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
50	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
51	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
52	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
53	ORUPZ	☐	ORUPZ_KK	CHAR3	CHAR	3	0	Subitem Number before Item Split
54	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
55	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
56	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
57	.INCLUDE	☐				0	0
58	.INCLUDE	☐				0	0
59	.INCLUDE	☐				0	0
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0
62	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in