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