SAP ABAP Table FKKOP_ROUND_GRP (FI-CA Rounding - Grouping Key)
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_ROUND_GRP |
|
| Short Description | FI-CA Rounding - Grouping Key |
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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 4 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 5 | |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
| 6 | |
GRKEY_KK | CHAR3 | CHAR | 3 | 0 | Grouping Key for Displaying Open Items | ||
| 7 | |
SPZAH_KK | SPZAH_KK | CHAR | 1 | 0 | Lock Reason for Automatic Payment | * | |
| 8 | |
PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | * | |
| 9 | |
WHANG_KK | NUM03 | NUMC | 3 | 0 | Number of repetition items | ||
| 10 | |
WHGRP_KK | WHGRP_KK | NUMC | 3 | 0 | Repetition group | * | |
| 11 | |
MANSP_KK | MANSP_KK | CHAR | 1 | 0 | Dunning Lock Reason | * | |
| 12 | |
PYGRP_KK | CHAR10 | CHAR | 10 | 0 | Grouping field for automatic payments | ||
| 13 | |
EMGPA_KK | BU_PARTNER | CHAR | 10 | 0 | Alternative business partner for payments | * | |
| 14 | |
EMBVT_KK | CHAR4 | CHAR | 4 | 0 | Bank Details ID of Payee | ||
| 15 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
| 16 | |
STAKZ_KK | STAKZ_KK | CHAR | 1 | 0 | Type of statistical item | ||
| 17 | |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
| 18 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 19 | |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
| 20 | |
0 | 0 | FI-CA Rounding - Grouping Key, Fields for Industries | |||||
| 21 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 22 | |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
| 23 | |
0 | 0 | IS-U Fields for FI-CA Rounding | |||||
| 24 | |
0 | 0 | FS-CD Fields for FI-CA Rounding | |||||
| 25 | |
0 | 0 | ||||||
| 26 | |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |