SAP ABAP Table FKKOP_NC_ANZANFO (Business Partner Items: Unchangeable Fields for BB Request)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IN (Application Component) Invoicing
     ⤷ EE25 (Package) IS-U: Budget Billing Amounts

Basic Data

Table Category	INTTAB	Structure
Structure	FKKOP_NC_ANZANFO	Table Relationship Diagram
Short Description	Business Partner Items: Unchangeable Fields for BB Request

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	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
10	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
11	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
12	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
15	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
16	ASTKZ	☐	ASTKZ_KK	ASTKZ_KK	CHAR	1	0	Statistical Key of the Initiating Item
17	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
19	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
20	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
21	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
22	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
23	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
24	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
25	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
26	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
27	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
28	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View

History

Last changed by/on	SAP	20130529
SAP Release Created in	463