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 |