SAP ABAP Table FKKOP_SHORT (Items for Contract Accounting Document - Extracts)

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_SHORT	Table Relationship Diagram
Short Description	Items for Contract Accounting Document - Extracts

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	GJAHR	☐	GJAHR_KK	NUMC4	NUMC	4	0	Posting year
3	OPBEL	☐	SH_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
4	OPUPK	☐	SH_OPUPK_KK	CHAR11	CHAR	11	0	Item Number in Contract Account Document
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	GPART	☐	SH_GPART_KK	CHAR20	CHAR	20	0	Business Partner Number
7	VKONT	☐	SH_VKONT_KK	CHAR20	CHAR	20	0	Contract Account Number
8	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
11	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
12	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
13	AUGBL	☐	SH_AUGBL_KK	CHAR12	CHAR	12	0	Clearing Document Number from Contract Account Document
14	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
17	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
18	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
19	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
20	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
21	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
22	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
23	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
24	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
25	ASBLG	☐	ASBLG_KK	OPBEL_KK	CHAR	12	0	Number of Triggering Document	*
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in