SAP ABAP Table FKKOPK_NC (G/L Items: Unchangeable Fields)
Hierarchy
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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 | FKKOPK_NC |
|
| Short Description | G/L Items: Unchangeable Fields |
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 | |
HKONT_KK | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
| 3 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 4 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 5 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 6 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 7 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 8 | |
FDLEV_KK | FDLEV | CHAR | 2 | 0 | Planning level | * | |
| 9 | |
KURSF_KK | KURSF | DEC | 9 | 5 | Exchange rate | ||
| 10 | |
BETRH_KK | WRTV7 | CURR | 13 | 2 | Amount In Local Currency With +/- Signs | ||
| 11 | |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
| 12 | |
BETR2_KK | WRTV7 | CURR | 13 | 2 | Amount in second parallel currency with +/- sign | ||
| 13 | |
BETR3_KK | WRTV7 | CURR | 13 | 2 | Amount in third parallel currency with +/- sign | ||
| 14 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 15 | |
STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
| 16 | |
SBASH_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 17 | |
SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 18 | |
TXJCO_KK | TXJCD | CHAR | 15 | 0 | Jurisdiction code (specified value) | * | |
| 19 | |
TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
| 20 | |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
| 21 | |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
| 22 | |
PSWSL_KK | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
| 23 | |
0 | 0 | ||||||
| 24 | |
0 | 0 | ||||||
| 25 | |
0 | 0 | ||||||
| 26 | |
0 | 0 | ||||||
| 27 | |
0 | 0 | ||||||
| 28 | |
0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |