SAP ABAP Table FKKOUT_SHOW_FM_FI_CA_DOC (Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKOUT_SHOW_FM_FI_CA_DOC |
|
| Short Description | Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS |
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 | |
FM_LINE_TYPE_KK | FM_LINE_TYPE_KK | CHAR | 3 | 0 | Line Category for Mixed Display of FI/FM Documents | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 5 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 6 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 7 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 8 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 9 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 10 | |
SCTAX | WERT7 | CURR | 13 | 2 | Tax Portion FI-CA Local Currency | ||
| 11 | |
STTAX | WERT7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
| 12 | |
GLUPM | GLUPM | CHAR | 1 | 0 | Update Method for FM - FI-CA Integration | ||
| 13 | |
FM_WRTTP | FM_WRTTP | CHAR | 2 | 0 | Value Type | ||
| 14 | |
FM_BTART | FM_BTART | CHAR | 4 | 0 | Amount type | ||
| 15 | |
CO_VORGANG | J_VORGANG | CHAR | 4 | 0 | CO Business Transaction | * | |
| 16 | |
FMVOR_KK | FMVOR_KK | CHAR | 4 | 0 | Classification of Document Lines | ||
| 17 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 18 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 19 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 20 | |
FM_FUND | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 21 | |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
| 22 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 23 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 24 | |
FIPEX | FIPEX | CHAR | 24 | 0 | Commitment item (No longer in use -> FM_FIPEX) | ||
| 25 | |
CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 600 |