SAP ABAP Table FKKOPW_NC (Repetition Specifications: 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 | FKKOPW_NC |
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Short Description | Repetition Specifications: 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 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
2 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
3 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
4 | ![]() |
ABWTP_KK | ABWTP_KK | CHAR | 1 | 0 | Category of substitute document in FI-CA | ||
5 | ![]() |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | ![]() |
AUGDT_KK | DATUM | DATS | 8 | 0 | Clearing date | ||
7 | ![]() |
AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
8 | ![]() |
AUGBD_KK | DATUM | DATS | 8 | 0 | Clearing document posting date | ||
9 | ![]() |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
10 | ![]() |
AUGVD_KK | DATUM | DATS | 8 | 0 | Value date for clearing | ||
11 | ![]() |
AUGOB_KK | XFELD | CHAR | 1 | 0 | Item Canceled | ||
12 | ![]() |
XAUFL_KK | XFELD | CHAR | 1 | 0 | Repetition Item was Broken Down | ||
13 | ![]() |
XRAGL_KK | XFELD | CHAR | 1 | 0 | Clearing posting reversed | ||
14 | ![]() |
0 | 0 | ||||||
15 | ![]() |
0 | 0 | ||||||
16 | ![]() |
0 | 0 | ||||||
17 | ![]() |
0 | 0 | ||||||
18 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |