SAP ABAP Table FKKOPK_NC (G/L Items: Unchangeable Fields)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKOPK_NC |
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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
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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 |