SAP ABAP Table ISU_FKKOP_ALV (Display Open Items in ALV with Selection Columns)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-IDE (Application Component) Intercompany Data Exchange
     EE_DEREG_INV (Package) Payment Management in a Deregulated Environment
Basic Data
Table Category INTTAB    Structure 
Structure ISU_FKKOP_ALV   Table Relationship Diagram
Short Description Display Open Items in ALV with Selection Columns    
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 MARK XMARK XFELD CHAR 1   0   Indicator: Line selected  
2 MARB XMARK XFELD CHAR 1   0   Indicator: Line selected  
3 STAT EPLOT_OPSTA CHAR4 CHAR 4   0   Document Status  
4 KEYZ1 IUEE_KEYZ1 KEYZ1_KK CHAR 12   0   Distribution Lot  
5 .INCLUDE       0   0   Items in contract account document  
6 MANDT MANDT MANDT CLNT 3   0   Client *
7 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
8 OPUPW OPUPW_KK OPUPW_KK NUMC 3   0   Repetition Item in Contract Account Document  
9 OPUPK OPUPK_KK OPUPK_KK NUMC 4   0   Item number in contract account document  
10 OPUPZ OPUPZ_KK OPUPZ_KK NUMC 3   0   Subitem for a Partial Clearing in Document  
11 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
12 GSBER GSBER GSBER CHAR 4   0   Business Area *
13 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place J_1BBRANCH
14 SEGMENT SEGMT_KK FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
15 AUGST AUGST_KK AUGST_KK CHAR 1   0   Clearing status  
16 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
17 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
18 VTRE2 VTRE2_KK VTREF_KK CHAR 20   0   Additional Reference Information  
19 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
20 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
21 ABWTP ABWTP_KK ABWTP_KK CHAR 1   0   Category of substitute document in FI-CA  
22 ABWKT ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills *
23 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
24 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item *
25 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item *
26 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
27 SPART SPART_KK SPART CHAR 2   0   Division *
28 HKONT HKONT_KK SAKNR CHAR 10   0   General ledger account *
29 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
30 MWSZKZ MWSZKZ_KK MWSKZ CHAR 2   0   Supplementary Tax *
31 XANZA XANZA_KK XFELD CHAR 1   0   Item is a Down Payment/Down Payment Request  
32 STAKZ STAKZ_KK STAKZ_KK CHAR 1   0   Type of statistical item  
33 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
34 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
35 OPTXT OPTXT_KK TEXT50 CHAR 50   0   Item text  
36 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency *
37 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
38 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
39 VERKZ VERKZ_KK VERKZ_KK CHAR 1   0   Item Can Only Be Cleared  
40 STUDT STUDT_KK DATUM DATS 8   0   Deferral to  
41 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
42 XMANL XMANL_KK XFELD CHAR 1   0   Exclude Item from Dunning Run  
43 KURSF KURSF_KK KURSF DEC 9   5   Exchange rate  
44 BETRH BETRH_KK WRTV7 CURR 13   2   Amount In Local Currency With +/- Signs  
45 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
46 BETR2 BETR2_KK WRTV7 CURR 13   2   Amount in second parallel currency with +/- sign  
47 BETR3 BETR3_KK WRTV7 CURR 13   2   Amount in third parallel currency with +/- sign  
48 SKFBT SKFBT_KK WRTV7 CURR 13   2   Amount eligible for cash discount in document currency  
49 SBETH SBETH_KK WRTV7 CURR 13   2   Tax Amount in Local Currency With +/- Sign  
50 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
51 SBET2 SBET2_KK WRTV7 CURR 13   2   Tax amount in second parallel currency  
52 SBET3 SBET3_KK WRTV7 CURR 13   2   Tax amount in third parallel currency  
53 MWSKO MWSKO_KK SAKNR CHAR 10   0   Account for posting taxes for down payments *
54 MWVKO MWVKO_KK SAKNR CHAR 10   0   Account for offsetting tax posting in down payments *
55 TXRUL TXRUL_KK TXRUL_KK CHAR 1   0   Update Rule for Tax and Tax Clearing  
56 SPZAH SPZAH_KK SPZAH_KK CHAR 1   0   Lock Reason for Automatic Payment *
57 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
58 PYBUK PYBUK_KK BUKRS CHAR 4   0   Company Code for Automatic Payment Transactions T001
59 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
60 GRKEY GRKEY_KK CHAR3 CHAR 3   0   Grouping Key for Displaying Open Items  
61 PERSL PERSL_KK PERSL_KK CHAR 4   0   Key for Period Assignment *
62 XAESP XAESP_KK XFELD CHAR 1   0   Printing - No Changes Possible  
63 AUGDT AUGDT_KK DATUM DATS 8   0   Clearing date  
64 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
65 AUGBD AUGBD_KK DATUM DATS 8   0   Clearing document posting date  
66 AUGRD AUGRD_KK AUGRD_KK CHAR 2   0   Clearing Reason *
67 AUGWA AUGWA_KK WAERS CUKY 5   0   Clearing currency *
68 AUGBT AUGBT_KK WRTV7 CURR 13   2   Clearing amount in clearing currency  
69 AUGBS AUGBS_KK WRTV7 CURR 13   2   Tax amount in clearing currency  
70 AUGSK AUGSK_KK WRTV7 CURR 13   2   Cash Discount Granted/Surcharge Levied in Clearing Currency  
71 AUGVD AUGVD_KK DATUM DATS 8   0   Value date for clearing  
72 AUGOB AUGOB_KK XFELD CHAR 1   0   Item Canceled  
73 WHANG WHANG_KK NUM03 NUMC 3   0   Number of repetition items  
74 WHGRP WHGRP_KK WHGRP_KK NUMC 3   0   Repetition group DFKKOPW
75 XEIPH XEIPH_KK XFELD CHAR 1   0   Create Line Item in General Ledger  
76 MAHNV MAHNV_KK MAHNV_KK CHAR 2   0   Dunning Procedure *
77 MANSP MANSP_KK MANSP_KK CHAR 1   0   Dunning Lock Reason *
78 XAUGP XAUGP_KK XFELD CHAR 1   0   Check Sample Record Clearing  
79 ABRZU ABRZU_KK DATUM DATS 8   0   Lower Limit of Settlement Period  
80 ABRZO ABRZO_KK DATUM DATS 8   0   Upper Limit of the Billing Period  
81 FDGRP FDGRP_KK FDGRP CHAR 10   0   Planning Group *
82 FDLEV FDLEV_KK FDLEV CHAR 2   0   Planning level *
83 FDZTG FDZTG_KK NUM2 NUMC 2   0   Additional Days for Cash Management  
84 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
85 XTAUS XTAUS_KK XFELD CHAR 1   0   Item Split  
86 AUGRS AUGRS_KK AUGRS_KK CHAR 1   0   Clearing restriction  
87 PYGRP PYGRP_KK CHAR10 CHAR 10   0   Grouping field for automatic payments  
88 PDTYP PDTYP_KK PDTYP_KK CHAR 1   0   Category of Payment Specification  
89 SPERZ SPERZ_KK SPERZ_KK CHAR 1   0   Interest Lock Reason *
90 INFOZ INFOZ_KK INFOZ_KK NUMC 3   0   Doubtful Item Entry/Individual Value Adjustment  
91 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
92 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
93 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
94 KONTT KONTT_KK KONTT_KK CHAR 2   0   Account Assignment Category *
95 KONTL KONTL_KK CHAR50 CHAR 50   0   Acct assnmnt string for industry-specific account assngments  
96 OPSTA OPSTA_KK OPSTA_KK CHAR 3   0   Dunning indicator  
97 BLART BLART_KK BLART_KK CHAR 2   0   Document Type *
98 EMGPA EMGPA_KK BU_PARTNER CHAR 10   0   Alternative business partner for payments *
99 EMBVT EMBVT_KK CHAR4 CHAR 4   0   Bank Details ID of Payee  
100 EMADR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
101 IKEY IKEY_KK IKEY_KK CHAR 2   0   Interest Key *
102 EUROU EUROU_KK EUROU_KK CHAR 1   0   Status of Euro Conversion  
103 XRAGL XRAGL_KK XFELD CHAR 1   0   Clearing posting reversed  
104 ASTKZ ASTKZ_KK ASTKZ_KK CHAR 1   0   Statistical Key of the Initiating Item  
105 ASBLG ASBLG_KK OPBEL_KK CHAR 12   0   Number of Triggering Document *
106 XBLNR XBLNR_KK XBLNR_KK CHAR 16   0   Reference document number  
107 INKPS INKPS_KK NUM03 NUMC 3   0   Collection Item  
108 RNDPS RNDPS_KK RNDPS_KK CHAR 1   0   Type of Rounding Item  
109 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
110 QSSEW QSSEW_KK QSSEW_KK CHAR 2   0   Withholding Tax Supplement *
111 QSPTP QSPTP_KK QSPTP_KK CHAR 1   0   Line Item Category From Withholding Tax View  
112 QSSHB QSSHB_KK WRTV7 CURR 13   2   Tax Base Amount  
113 QBSHB QBSHB_KK WRTV7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
114 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
115 RFUPK RFUPK_KK OPUPK_KK NUMC 4   0   Reference Item In FI-CA Document  
116 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes *
117 FITPR J_1AFITP_D J_1AFITP CHAR 2   0   Tax type *
118 XPYOR XPYOR_KK XPYOR_KK CHAR 1   0   Item Included in a Payment Order  
119 LANDL LANDL_KK LAND1 CHAR 3   0   Country Supplied (for Tax Notifications) *
120 INTBU INTBU_KK INTBU_KK CHAR 1   0   Reason for Automatic Creation of Posting  
121 EMCRD EMCRD_KK CHAR6 CHAR 6   0   Alternative Payment Card ID in Document  
122 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
123 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
124 SCTAX SCTAX_KK WRTV7 CURR 13   2   Tax Portion in FI-CA Local Currency  
125 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
126 STZAL STZAL_KK STZAL_KK CHAR 1   0   Status of Payment Processing  
127 ORUPZ ORUPZ_KK CHAR3 CHAR 3   0   Subitem Number before Item Split  
128 NEGBU NEGBU_KK NEGBU_KK NUMC 1   0   Control Field for Negative Posting  
129 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
130 PSWSL PSWSL_KK WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
131 PSWBT PSWBT_KK WRTV7 CURR 13   2   Amount for Updating in General Ledger  
132 PSWTX PSWTX_KK WRTV7 CURR 13   2   Tax Amount for Update in General Ledger  
133 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
134 EMMND EMMND_KK NUM06 NUMC 6   0   SEPA Mandate Identification  
135 .INCLUDE       0   0   Direct Debit Pre-Notification in Document Item  
136 PNNUM PNNUM_KK PNNUM_KK CHAR 16   0   SEPA: Number of Direct Debit Pre-Notification  
137 PNHKF PNHKF_KK PNHKF_KK CHAR 2   0   SEPA: Origin of Direct Debit Pre-Notification  
138 PNEXD PNEXD_KK DATUM DATS 8   0   SEPA: Date of Execution of Direct Debit Pre-Notifcation  
139 PNCTR PNCTR_KK PNCTR_KK CHAR 1   0   SEPA: Requirement for a Pre-Notification  
140 .INCLUDE       0   0   Structure for Revenue Distribution  
141 FINRE FINRE_KK VKONT_KK CHAR 12   0   Contract Account of Final Recipient *
142 RDSTA RDSTA_KK RDSTAT_KK CHAR 1   0   Current Distribution Status  
143 RDSTB RDSTB_KK RDSTAT_KK CHAR 1   0   Last Distribution Status Reported  
144 .INCLUDE       0   0   Include: OI for Utility Companies: IS-U  
145 .INCLUDE       0   0   Include OI for Insurance  
146 .INCLUDE       0   0   IS-T: Include open items for telecommunications companies  
147 .INCLUDE       0   0   Public Sector: Fields for Business Partner Items  
148 .INCLUDE       0   0    
149 .INCLUDE       0   0   Include for FM Integration (OI)  
150 .INCLUDE       0   0    
151 .INCLUDE       0   0   Include OI for IS-Media  
152 .INCLUDE       0   0   FI-CA Extended: Include OI  
153 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ISU_FKKOP_ALV BUPLA J_1BBRANCH BRANCH    
2 ISU_FKKOP_ALV PYBUK T001 BUKRS    
3 ISU_FKKOP_ALV WHGRP DFKKOPW WHGRP    
History
Last changed by/on SAP  20131127 
SAP Release Created in 600