SAP ABAP Table FKKOPRL (Fields for New Receivables Items after Returns)

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	FKKOPRL	Table Relationship Diagram
Short Description	Fields for New Receivables Items after Returns

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
5	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
10	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
11	FINRE	☐	FINRE_KK	VKONT_KK	CHAR	12	0	Contract Account of Final Recipient	*
12	RDSTA	☐	RDSTA_KK	RDSTAT_KK	CHAR	1	0	Current Distribution Status
13	RDSTB	☐	RDSTB_KK	RDSTAT_KK	CHAR	1	0	Last Distribution Status Reported
14	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
15	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
16	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
17	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
18	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
19	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
22	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
23	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
24	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
25	PYGRP	☐	PYGRP_KK	CHAR10	CHAR	10	0	Grouping field for automatic payments
26	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification
27	EMGPA	☐	EMGPA_KK	BU_PARTNER	CHAR	10	0	Alternative business partner for payments	*
28	EMBVT	☐	EMBVT_KK	CHAR4	CHAR	4	0	Bank Details ID of Payee
29	EMADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
30	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
31	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
32	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
33	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
34	QSPTP	☐	QSPTP_KK	QSPTP_KK	CHAR	1	0	Line Item Category From Withholding Tax View
35	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
36	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
37	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
38	RFUPK	☐	RFUPK_KK	OPUPK_KK	NUMC	4	0	Reference Item In FI-CA Document
39	SKTPZ	☐	SKTPZ_NUM_KK	NUM06	NUMC	6	0	Cash Discount Percentage Rate (Numeric Field)
40	KURSF	☐	KURSF_CHAR	CHAR15	CHAR	15	0	Exchange rate in CHARACTER format
41	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
42	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
43	BROKR	☐	BROKR_KK	BU_PARTNER	CHAR	10	0	Broker	*
44	XSIGN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
45	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
46	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
47	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
48	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
49	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
50	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
51	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
52	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
53	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
56	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
57	.INCLUDE	☐				0	0
58	.INCLUDE	☐				0	0
59	.INCLUDE	☐				0	0	IS-U Fields for New Items Due to a Return
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0
64	.INCLUDE	☐				0	0
65	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
66	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
67	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
68	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
69	QSSHB	☐	QSSHB_KK	WRTV7	CURR	13	2	Tax Base Amount
70	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
71	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
72	SKFBT	☐	SKFBT_KK	WRTV7	CURR	13	2	Amount eligible for cash discount in document currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	464