SAP ABAP Table FKKSL (Open item selection fields when posting with clearing)
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 FKKSL   Table Relationship Diagram
Short Description Open item selection fields when posting with clearing    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
3 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
4 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
5 USF1S USFNN_KK CHAR20 CHAR 20   0   Extra selection field in open item selection  
6 USF2S USFNN_KK CHAR20 CHAR 20   0   Extra selection field in open item selection  
7 USF3S USFNN_KK CHAR20 CHAR 20   0   Extra selection field in open item selection  
8 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
9 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
History
Last changed by/on SAP  20110901 
SAP Release Created in