SAP ABAP Table SFKKOPK (FI-CA: Data for displaying offsetting items in document)

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

Basic Data

Table Category	INTTAB	Structure
Structure	SFKKOPK	Table Relationship Diagram
Short Description	FI-CA: Data for displaying offsetting items in 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	XMARK	☐	XMARK_KK	XMARK_KK	CHAR	1	0	Item selected
2	.INCLUDE	☐				0	0	G/L Account Items in Open Item Account Document
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
5	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	HKONT	☐	HKONT_KK	SAKNR	CHAR	10	0	General ledger account	SKA1
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
9	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
10	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
11	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
12	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
13	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
14	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
15	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
16	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
17	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
18	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
19	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	T036
20	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
21	KURSF	☐	KURSF_KK	KURSF	DEC	9	5	Exchange rate
22	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
23	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	BETR2	☐	BETR2_KK	WRTV7	CURR	13	2	Amount in second parallel currency with +/- sign
25	BETR3	☐	BETR3_KK	WRTV7	CURR	13	2	Amount in third parallel currency with +/- sign
26	WHGRP	☐	WHGRP_KK	WHGRP_KK	NUMC	3	0	Repetition group	*
27	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
28	QSSEW	☐	QSSEW_KK	QSSEW_KK	CHAR	2	0	Withholding Tax Supplement	*
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
30	MWSZKZ	☐	MWSZKZ_KK	MWSKZ	CHAR	2	0	Supplementary Tax	*
31	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
32	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	TTXJ
33	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
34	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
35	TXEXK	☐	TXEXK_KK	CHAR16	CHAR	16	0	Key for tax exception
36	SBASH	☐	SBASH_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
37	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
38	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
39	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
40	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
41	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
42	XEIPH	☐	XEIPH_KK	XFELD	CHAR	1	0	Create Line Item in General Ledger
43	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
44	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
45	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
46	XINTB	☐	XINTB_KK	XFELD	CHAR	1	0	Item Created by Posting Interface
47	EUROU	☐	EUROU_KK	EUROU_KK	CHAR	1	0	Status of Euro Conversion
48	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
49	XCOPA	☐	XCOPA_KK	XFELD	CHAR	1	0	CO-PA update done directly
50	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
53	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	*
54	GRICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
55	GITYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
56	INTBU	☐	INTBU_KK	INTBU_KK	CHAR	1	0	Reason for Automatic Creation of Posting
57	NEGBU	☐	NEGBU_KK	NEGBU_KK	NUMC	1	0	Control Field for Negative Posting
58	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
59	HZUON	☐	HZUON_KK	ZUONR	CHAR	18	0	Assignment Number in G/L Document
60	SGTXT	☐	SGTXT_KK	TEXT50	CHAR	50	0	Item Text for G/L Document
61	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
62	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
63	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	*
64	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
65	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
66	INVGR	☐	INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
67	SCTAX	☐	SCTAX_KK	WRTV7	CURR	13	2	Tax Portion in FI-CA Local Currency
68	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
69	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
70	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
71	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
72	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
73	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
74	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
75	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
76	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
77	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
78	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
79	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
80	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
81	.INCLUDE	☐				0	0	Include: OII for Utility Companies: IS-U
82	.INCLUDE	☐				0	0	Insurance Include for Offsetting Items
83	.INCLUDE	☐				0	0
84	.INCLUDE	☐				0	0	Public Sector: Fields for General Ledger Items
85	.INCLUDE	☐				0	0	FI-CA Extended: Include G/L Items
86	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SFKKOPK	BUKRS	T001	BUKRS	REF	C	CN
2	SFKKOPK	BUPLA	J_1BBRANCH	BRANCH
3	SFKKOPK	FDLEV	T036	EBENE	REF	C	CN
4	SFKKOPK	GSBER	TGSB	GSBER	REF	C	CN
5	SFKKOPK	HKONT	SKA1	SAKNR	REF	C	CN
6	SFKKOPK	MEINS	T006	MSEHI		C	CN
7	SFKKOPK	MWSKZ	T007A	MWSKZ	REF	C	CN
8	SFKKOPK	SEGMENT	FAGL_SEGM	SEGMENT
9	SFKKOPK	STRKZ	TFK007F	STRKZ
10	SFKKOPK	TXJCD	TTXJ	TXJCD		1	CN
11	SFKKOPK	TXJCO	TTXJ	TXJCD

History

Last changed by/on	SAP	20130529
SAP Release Created in