SAP ABAP Table FKKOPI (Help Structure: Item Data Used in Iterest Overview Screen)

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	FKKOPI	Table Relationship Diagram
Short Description	Help Structure: Item Data Used in Iterest Overview Screen

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	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
7	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	VTRE2	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
11	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
12	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
13	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
14	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
15	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
16	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
21	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
22	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
23	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
24	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
25	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
26	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
27	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
28	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
29	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
30	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
31	PSTBL	☐	STAT_FPI1_KK	CHAR50	CHAR	50	0	Status of Item for Interest Calculation
32	IOPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document

History

Last changed by/on	SAP	20130529
SAP Release Created in