SAP ABAP Table FKKSLV (Open item selection values when posting with clearing)
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 | FKKSLV |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
2 | ![]() |
FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
3 | ![]() |
FAEDN_BIS_KK | DATUM | DATS | 8 | 0 | Due By Date | ||
4 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
5 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
8 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
9 | ![]() |
NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
10 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
11 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
12 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
13 | ![]() |
RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
14 | ![]() |
RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
15 | ![]() |
RFZAS_KK | RFZAS_KK | CHAR | 30 | 0 | External key payment form | ||
16 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
17 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
18 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
19 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
20 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
21 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
22 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
23 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
24 | ![]() |
USFNN_KK | CHAR20 | CHAR | 20 | 0 | Extra selection field in open item selection | ||
25 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
26 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
27 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
28 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
29 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
30 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
31 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
32 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
33 | ![]() |
XBLNR_KK | XBLNR_KK | CHAR | 16 | 0 | Reference document number | ||
34 | ![]() |
OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
35 | ![]() |
OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
36 | ![]() |
OPORD_KK | CHAR35 | CHAR | 35 | 0 | Classification Key | ||
37 | ![]() |
BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
38 | ![]() |
BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
39 | ![]() |
BROKR_KK | BU_PARTNER | CHAR | 10 | 0 | Broker | * | |
40 | ![]() |
AVKEY_KK | AVKEY_KK | CHAR | 20 | 0 | Payment Advice Note | ||
41 | ![]() |
XAGVO_KK | XFELD | CHAR | 1 | 0 | Create Clearing Proposal | ||
42 | ![]() |
EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
43 | ![]() |
EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
44 | ![]() |
EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
45 | ![]() |
BROGP_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number for Reporting Broker | * | |
46 | ![]() |
BROVT_KK | VTREF_KK | CHAR | 20 | 0 | Broker Contract, Insurance Object for the Reporting Broker | ||
47 | ![]() |
BROMK_KK | XFELD | CHAR | 1 | 0 | Select Customers Belonging to Broker As Well | ||
48 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
49 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
50 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
51 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
52 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
53 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
54 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
55 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
56 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
57 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection | ||
58 | ![]() |
PUSH_OP | RSSELOPUSH | CHAR | 40 | 0 | Pushbutton for OI Selection |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |