SAP ABAP Table FKKPOSTC (Control fields for FKK_DOCUMENT_COMPLETE)
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 FKKPOSTC   Table Relationship Diagram
Short Description Control fields for FKK_DOCUMENT_COMPLETE    
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 XDCHK XDCHK_KK XFELD CHAR 1   0   Transferred data has been checked already  
2 STSCR STSCR_KK STSCR_KK CHAR 1   0   Initial screen for document processing  
3 ERVOP ERVOP_KK VARNR CHAR 3   0   LIne Layout for Business Partner Items  
4 ERVOPK ERVOPK_KK VARNR CHAR 3   0   Line Layout for G/L Items  
5 STLOP STLOP_KK OPUPK_KK NUMC 4   0   First Business Partner Item to be Displayed  
6 STLOPK STLOPK_KK OPUPK_KK NUMC 4   0   First General Ledger Item to be Displayed  
7 XWARN XWARN_KK XFELD CHAR 1   0   Send warning during exit codes (LOSS OF DATA)  
8 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason *
9 XOPSE XOPSE_KK XFELD CHAR 1   0   Start with OI selection screen  
10 XOPBE XOPBE_KK XFELD CHAR 1   0   Start with open item editing screen?  
11 XTAXC_AUTO XTAXC_AUTO XFELD CHAR 1   0   Calculate taxes automatically?  
12 XPARTC XPARTC_KK XFELD CHAR 1   0   Partial Clarification Permitted  
13 XAKON XAKON_KK XFELD CHAR 1   0   Post Payment on Account  
14 GPART_AKO GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
15 VKONT_AKO VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
16 VTREF_AKO VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
17 SUBAP_AKO SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
18 PROGN PROG2_KK PROG2_KK CHAR 8   0   Program name  
19 ANWND ANWN2_KK ANWN2_KK CHAR 5   0   Application  
20 TXTVW TXTVW_KK CHAR80 CHAR 80   0   Note to Payee in Payment  
History
Last changed by/on SAP  20110901 
SAP Release Created in