SAP ABAP Table FKKSLV (Open item selection values 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
⤷ 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 | FKKSLV | Table Relationship Diagram |
Short Description | Open item selection values 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 | FAEDN1 | FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
2 | FAEDN2 | FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
3 | FAEDN3 | FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
4 | GPART1 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | GPART2 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | GPART3 | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | NRZAS1 | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
8 | NRZAS2 | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
9 | NRZAS3 | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
10 | OPBEL1 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
11 | OPBEL2 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
12 | OPBEL3 | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
13 | RFZAS1 | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
14 | RFZAS2 | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
15 | RFZAS3 | RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
16 | USF11 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
17 | USF12 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
18 | USF13 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
19 | USF21 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
20 | USF22 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
21 | USF23 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
22 | USF31 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
23 | USF32 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
24 | USF33 | USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
25 | VKONT1 | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
26 | VKONT2 | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
27 | VKONT3 | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
28 | VTREF1 | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
29 | VTREF2 | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
30 | VTREF3 | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
31 | XBLNR1 | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
32 | XBLNR2 | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
33 | XBLNR3 | XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
34 | OPORD1 | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
35 | OPORD2 | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
36 | OPORD3 | OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
37 | BROKR1 | BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
38 | BROKR2 | BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
39 | BROKR3 | BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
40 | AVKEY | AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
41 | XAGVO | XAGVO_KK | XFELD | CHAR | 1 | 0 | Create Clearing Proposal | ||
42 | EXBEL1 | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
43 | EXBEL2 | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
44 | EXBEL3 | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
45 | BROGP | BROGP_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number for Reporting Broker | * | |
46 | BROVT | BROVT_KK | VTREF_KK | CHAR | 20 | 0 | Broker Contract, Insurance Object for the Reporting Broker | ||
47 | BROMK | BROMK_KK | XFELD | CHAR | 1 | 0 | Select Customers Belonging to Broker As Well | ||
48 | PUSH_GPART | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
49 | PUSH_VKONT | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
50 | PUSH_VTREF | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
51 | PUSH_NRZAS | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
52 | PUSH_RFZAS | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
53 | PUSH_OPBEL | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
54 | PUSH_EXBEL | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
55 | PUSH_XBLNR | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
56 | PUSH_FAEDN | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
57 | PUSH_OPORD | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
58 | PUSH_BROKR | PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |