SAP ABAP Table FKKOPASSIGN (Business Partner Items in Contract Account Document)

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	FKKOPASSIGN	Table Relationship Diagram
Short Description	Business Partner Items in Contract Account Document

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	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
2	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
7	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
8	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
9	AUGDT	☐	AUGDT_KK	DATUM	DATS	8	0	Clearing date
10	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
12	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
13	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
14	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
15	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
16	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
17	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document

History

Last changed by/on	SAP	20110901
SAP Release Created in