SAP ABAP Table FKKPDO (Include the Report-Specific Parameter Documentation)

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	FKKPDO	Table Relationship Diagram
Short Description	Include the Report-Specific Parameter Documentation

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	AUSOP	☐	AUSOP_KK	XFELD	CHAR	1	0	Simulated contract account line item in a clearing document
2	ARSTRAT_KK	☐	ARSTRAT_KK	XFELD	CHAR	1	0	Archiving plan
3	TESTL_KK	☐	TESTL_KK	XFELD	CHAR	1	0	Test Run
4	DETAIL_KK	☐	DETAIL_KK	XFELD	CHAR	1	0	Detail log
5	BILTAG_KK	☐	BILTAG_KK	SYDATS	DATS	8	0	Balance Sheet Key Date
6	CPUTAGE_KK	☐	CPUTAGE_KK	NUM2	NUMC	2	0	Minimum Mumber Of CPU days In System For Archiving
7	STICHDT_KK	☐	STICHDT_KK	SYDATS	DATS	8	0	Key Date for All Lives
8	F100METH	☐	BWMET_KK	BWMET_KK	CHAR	4	0	Valuation method	TFK044A
9	FAEINT	☐	FAEINT_KK	BOOLE	CHAR	1	0	Determine Due Date from Terms of Payment
10	OP_KEYDATE	☐	OP_KEYDATE_KK	SYDATS	DATS	8	0	Key Date for Analysis of Open Items
11	OP_RASTER	☐	RASTER_KK	XFELD	CHAR	1	0	From Due Dates According to Grid
12	OP_RASTBIS	☐	OPRAST_KK	OPRAST_KK	DEC	3	0	Sorted List Upper Limit in Days
13	OP_UMGL_GROUP	☐	UMGL_GROUP_KK	CHAR1	CHAR	1	0	Grouping Level for Open Item List
14	OP_GUT_VERR	☐	GUT_VERR_KK	XFELD	CHAR	1	0	Simulated Credit Assignment
15	OP_FAE_SH	☐	FAE_SH_KK	XFELD	CHAR	1	0	Statement of due dates by credit/debit
16	OP_UMGL	☐	UMGL_KK	XFELD	CHAR	1	0	Statement of Accounts to be Regrouped
17	OP_URASTER	☐	URASTER_KK	XFELD	CHAR	1	0	Display of Due Dates for Classifications from Grid
18	OP_MWST	☐	MWST_KK	XFELD	CHAR	1	0	ID for value-added tax clearing accounts
19	OP_MWSTK	☐	MWSTK_KK	XFELD	CHAR	1	0	Tax on Sales/Purchases Clearing Accounts by TSP Code
20	OP_CDSUMS	☐	CDSUM_KK	XFELD	CHAR	1	0	Debit/Credit Totals
21	OP_RASTERINT	☐	OP_RASTERINT_KK	CHAR1	CHAR	1	0	Grid interval for age grid with open item
22	OP_DATASET	☐	DATASET_KK	XFELD	CHAR	1	0	Additional Output to Dataset
23	XBWBUCH	☐	XBWBUCH_KK	XFELD	CHAR	1	0	Generate Valuation Postings
24	XBWSTOR	☐	XBWSTOR_KK	XFELD	CHAR	1	0	Do Not Reset Valuation Postings
25	ABS3_ALL	☐	ABS3_ALL_KK	CHKBOX_KK	CHAR	1	0	All company codes
26	ABS3_TEST	☐	ABS3_TEST_KK	CHKBOX_KK	CHAR	1	0	Test Run
27	ALL_OP	☐	XALLOP_KK	XFELD	CHAR	1	0	All Line Items
28	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
29	BELJ_POS	☐	BELJ_POS_KK	XFELD	CHAR	1	0	Selection of Line Items
30	BELJ_REC	☐	BELJ_REC_KK	XFELD	CHAR	1	0	Reconciliation Account Instead of Business Partner
31	BELJ_AUG	☐	BELJ_AUG_KK	XFELD	CHAR	1	0	Summarize Clearing Items
32	BELJ_WDH	☐	BELJ_WDH_KK	XFELD	CHAR	1	0	Summarize Repeats
33	BELJ_ALV	☐	BELJ_ALV_KK	BOOLE	CHAR	1	0	ALV Grid Display
34	BELJ_DOCNM	☐	BELJ_DOCNM_KK	SYST_LONG	INT4	10	0	Maximum Number of Documents
35	DR_STAT	☐	DRSTAT_KK	DRSTAT_KK	CHAR	1	0	Doubtful Entry/Individual Value Adjustment Account
36	DOC1R_KK	☐	DOC1XRM_KK	XFELD	CHAR	1	0	Document Reference Differentiation
37	VZ_RATE	☐	VZ_RATE_KK	CKRATE	DEC	16	8	Translation Factor of Payment Amount Agreement
38	ECHTL_KK	☐	ECHTL_KK	XFELD	CHAR	1	0	Update Run
39	LOCAL	☐	LOCAL_KK	BOOLE	CHAR	1	0	Local File
40	FILE_NAME	☐	FILENAME_KK	TEXT50	CHAR	50	0	File Name
41	UNICODE	☐	UCODE_KK	BOOLE	CHAR	1	0	File in Unicode Format
42	ALL_SUM1	☐	XALLSUM1_KK	XFELD	CHAR	1	0	No Subtotals without Line Items
43	FORMAT_EXP	☐	EXPFRM_KK	XFELD	CHAR	1	0	GDPdU: Export Format
44	FORMAT_EXTR	☐	EXTFRM_KK	XFELD	CHAR	1	0	GDPdU: Extract Format
45	OP_VUMGL	☐	VUMGL_KK	XFELD	CHAR	1	0	Summarized Reclassification Totals
46	FLEXMETH	☐	FLEXMETH_KK	XFELD	CHAR	1	0	Flexible Method Assignment
47	GRIDTXT	☐	OP_RASTERTXT_KK	CHAR5	CHAR	5	0	Grid Interval for Age Grid for Open Item
48	EXPTYP	☐	EXPTYP_KK	EXPTYP_KK	CHAR	2	0	Type of Export
49	EXPNAME	☐	EXPNAML_KK	CHAR20	CHAR	20	0	Name of Export
50	CURTP	☐	CURTP_KK	CURTP	CHAR	2	0	Currency Type And Valuation View
51	STRBJ	☐	TABBJ_KK	AS4TAB	CHAR	30	0	Table Name	DD02L
52	STR07	☐	TAB07_KK	AS4TAB	CHAR	30	0	Structure	DD02L

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKPDO	F100METH	TFK044A	BWMET
2	FKKPDO	STR07	DD02L	TABNAME
3	FKKPDO	STRBJ	DD02L	TABNAME

History

Last changed by/on	SAP	20130529
SAP Release Created in