SAP ABAP Table FKKPOSTC (Control fields for FKK_DOCUMENT_COMPLETE)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKPOSTC |
|
| 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_KK | XFELD | CHAR | 1 | 0 | Transferred data has been checked already | ||
| 2 | |
STSCR_KK | STSCR_KK | CHAR | 1 | 0 | Initial screen for document processing | ||
| 3 | |
ERVOP_KK | VARNR | CHAR | 3 | 0 | LIne Layout for Business Partner Items | ||
| 4 | |
ERVOPK_KK | VARNR | CHAR | 3 | 0 | Line Layout for G/L Items | ||
| 5 | |
STLOP_KK | OPUPK_KK | NUMC | 4 | 0 | First Business Partner Item to be Displayed | ||
| 6 | |
STLOPK_KK | OPUPK_KK | NUMC | 4 | 0 | First General Ledger Item to be Displayed | ||
| 7 | |
XWARN_KK | XFELD | CHAR | 1 | 0 | Send warning during exit codes (LOSS OF DATA) | ||
| 8 | |
AUGRD_KK | AUGRD_KK | CHAR | 2 | 0 | Clearing Reason | * | |
| 9 | |
XOPSE_KK | XFELD | CHAR | 1 | 0 | Start with OI selection screen | ||
| 10 | |
XOPBE_KK | XFELD | CHAR | 1 | 0 | Start with open item editing screen? | ||
| 11 | |
XTAXC_AUTO | XFELD | CHAR | 1 | 0 | Calculate taxes automatically? | ||
| 12 | |
XPARTC_KK | XFELD | CHAR | 1 | 0 | Partial Clarification Permitted | ||
| 13 | |
XAKON_KK | XFELD | CHAR | 1 | 0 | Post Payment on Account | ||
| 14 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 15 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 16 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 17 | |
SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
| 18 | |
PROG2_KK | PROG2_KK | CHAR | 8 | 0 | Program name | ||
| 19 | |
ANWN2_KK | ANWN2_KK | CHAR | 5 | 0 | Application | ||
| 20 | |
TXTVW_KK | CHAR80 | CHAR | 80 | 0 | Note to Payee in Payment |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |