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
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FKKB (Package) Contract A/R & A/P: Central Objects

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKPOSTC |
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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
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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 |