SAP ABAP Table FKKSLV (Open item selection values when posting with clearing)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKSLV |
|
| 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 | |
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 |