SAP ABAP Table FKKRW_ACCITA (FI-CA: Interface to FI/CO: Additional item information)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-IN (Application Component) Integration
     ⤷ FKKI (Package) Contract Accounts Receivable and Payable: Interface SD/FI-CA

Basic Data

Table Category	APPEND	Append structure
Append structure	FKKRW_ACCITA	Table Relationship Diagram
Short Description	FI-CA: Interface to FI/CO: Additional item information

Delivery and Maintenance

Pool/cluster	ACCIT
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	ACTV_ACCOUNT	☐	ACTAC_KK	ACTAC_KK	NUMC	1	0	Active Open Item Accounting (FI-CA, FI-AR)
2	BLART_FKK	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
5	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
6	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
7	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
8	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
9	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
10	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
11	J_1AFITP	☐	J_1AFITPR	J_1AFITP	CHAR	2	0	Fiscal type of receiving party	*
12	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
13	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
14	RFZAS	☐	RFZAS_KK	RFZAS_KK	CHAR	30	0	External key payment form
15	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
16	REFERENCE_NO	☐	REFERENCE_NO_KK	REFERENCE_NO_KK	CHAR	16	0	Reference to FI-CA Document/Line Item
17	CASE_GUID	☐	CASE_GUID_KK	CASE_GUID_KK	CHAR	32	0	Identifier for Case Management
18	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
19	.INCLUDE	☐				0	0	FI-CA: FI/CO Interface: Item Information for Down Payments
31	.INCLUDE	☐				0	0	Include for Industry-Specific Fields

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKRW_ACCITA	ADDPAYMENT_TYPE	TJK21	ADDPAYMENT_TYPE	REF	1	CN

History

Last changed by/on	SAP	20050520
SAP Release Created in