SAP ABAP Table FKKOPBW_BASIC (Structure for OI Extraction)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKBW (Package) FI-CA: BW Extraction
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKOPBW_BASIC |
|
| Short Description | Structure for OI Extraction |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 3 | |
LAUFI_KK | LAUFI_KK | CHAR | 6 | 0 | Additional Identification Characteristic | ||
| 4 | |
INTNRBW_KK | NUMC07 | NUMC | 7 | 0 | Number of Interval within Variant (BW Extraction) | ||
| 5 | |
RECNO_KK | RECNO_KK | INT4 | 10 | 0 | Record Number | ||
| 6 | |
KEYDTBW_KK | SYDATS | DATS | 8 | 0 | Key Date for Analysis of Open Items | ||
| 7 | |
RECCOUNTBW_KK | INT4 | INT4 | 10 | 0 | Number of Summarized Items | ||
| 8 | |
0 | 0 | BW - Selected Fields from Items for Contract Acctg Document | |||||
| 9 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 11 | |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
| 12 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 13 | |
BETRW8_KK | WRTV8 | CURR | 15 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 14 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 15 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 16 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 17 | |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
| 18 | |
BETRH8_KK | WRTV8 | CURR | 15 | 2 | Amount in Local Currency with +/- Signs | ||
| 19 | |
HWAER_KK | WAERS | CUKY | 5 | 0 | Local Currency Key | * | |
| 20 | |
MAHNS_KK | MAHNS_KK | NUMC | 2 | 0 | Dunning Level | * | |
| 21 | |
INKPS_KK | NUM03 | NUMC | 3 | 0 | Collection Item | ||
| 22 | |
0 | 0 | BW - Selected Fields from Contract Account | |||||
| 23 | |
MAHNV_KK | MAHNV_KK | CHAR | 2 | 0 | Dunning Procedure | * | |
| 24 | |
0 | 0 | BW - Selected Fields from Business Partner | |||||
| 25 | |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
| 26 | |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
| 27 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 28 | |
0 | 0 | BW Open Items - Derived Fields for Extraction | |||||
| 29 | |
RASTERTEXTBW_KK | CHAR14 | CHAR | 14 | 0 | Name of Grid | ||
| 30 | |
0 | 0 | BW Include for FM Integration (OI) | |||||
| 31 | |
0 | 0 | Public Sector: Fields for Business Partner Items (BW) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 464 |