SAP ABAP Table FKKOPK_NC (G/L Items: Unchangeable Fields)
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 FKKOPK_NC   Table Relationship Diagram
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 BUKRS CHAR 4   0   Company Code *
2 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
3 GSBER GSBER GSBER CHAR 4   0   Business Area *
4 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
5 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
6 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
7 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
8 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level *
9 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
10 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
11 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
12 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
13 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
14 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
15 STPRZ STPRZ_KK STPRZ_KK NUMC 6   0   Tax rate  
16 SBASH SBASH_KK WRTV7 CURR 13   2   Amount Subject to Tax in Local Currency (Tax Base Amount)  
17 SBASW SBASW_KK WRTV7 CURR 13   2   Amount Subject to Tax in Transaction Currency (Tax Base Amt)  
18 TXJCO TXJCO_KK TXJCD CHAR 15   0   Jurisdiction code (specified value) *
19 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
20 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
21 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
22 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
23 .INCLUDE       0   0    
24 .INCLUDE       0   0    
25 .INCLUDE       0   0    
26 .INCLUDE       0   0    
27 .INCLUDE       0   0    
28 .INCLUDE       0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in