SAP ABAP Table FMCACOLLXML_FKKOP (Business Partner Items in Contract Account Document)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FMCACOLLXML_FKKOP	Table Relationship Diagram
Short Description	Business Partner Items in Contract Account Document

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
3	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
4	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
5	OPUPZ	☐	OPUPZ_KK	OPUPZ_KK	NUMC	3	0	Subitem for a Partial Clearing in Document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
9	AUGST	☐	AUGST_KK	AUGST_KK	CHAR	1	0	Clearing status
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
11	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
12	VTRE2	☐	VTRE2_KK	VTREF_KK	CHAR	20	0	Additional Reference Information
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
14	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
15	ABWTP	☐	ABWTP_KK	ABWTP_KK	CHAR	1	0	Category of substitute document in FI-CA
16	ABWKT	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
17	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
18	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
19	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
20	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
21	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
22	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	*
23	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
25	XANZA	☐	XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
26	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
27	OPTXT	☐	OPTXT_KK	TEXT50	CHAR	50	0	Item text
28	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
29	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
30	VERKZ	☐	VERKZ_KK	VERKZ_KK	CHAR	1	0	Item Can Only Be Cleared
31	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
32	XMANL	☐	XMANL_KK	XFELD	CHAR	1	0	Exclude Item from Dunning Run
33	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
34	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
35	SBETH	☐	SBETH_KK	WRTV7	CURR	13	2	Tax Amount in Local Currency With +/- Sign
36	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
37	MWSKO	☐	MWSKO_KK	SAKNR	CHAR	10	0	Account for posting taxes for down payments	*
38	MWVKO	☐	MWVKO_KK	SAKNR	CHAR	10	0	Account for offsetting tax posting in down payments	*
39	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
40	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
41	GRKEY	☐	GRKEY_KK	CHAR3	CHAR	3	0	Grouping Key for Displaying Open Items
42	PERSL	☐	PERSL_KK	PERSL_KK	CHAR	4	0	Key for Period Assignment	*
43	XAESP	☐	XAESP_KK	XFELD	CHAR	1	0	Printing - No Changes Possible
44	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure	*
45	MANSP	☐	MANSP_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
46	ABRZU	☐	ABRZU_KK	DATUM	DATS	8	0	Lower Limit of Settlement Period
47	ABRZO	☐	ABRZO_KK	DATUM	DATS	8	0	Upper Limit of the Billing Period
48	XTAUS	☐	XTAUS_KK	XFELD	CHAR	1	0	Item Split
49	AUGRS	☐	AUGRS_KK	AUGRS_KK	CHAR	1	0	Clearing restriction
50	SPERZ	☐	SPERZ_KK	SPERZ_KK	CHAR	1	0	Interest Lock Reason	*
51	OPSTA	☐	OPSTA_KK	OPSTA_KK	CHAR	3	0	Dunning indicator
52	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
53	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
54	XRAGL	☐	XRAGL_KK	XFELD	CHAR	1	0	Clearing posting reversed
55	INKPS	☐	INKPS_KK	NUM03	NUMC	3	0	Collection Item
56	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
57	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
58	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
59	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
60	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
61	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
62	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
63	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
64	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
65	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
66	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
67	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
68	.INCLUDE	☐				0	0	Public Sector: Interface to Accounting
69	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	471