FKK033 SAP (Structure w/data elements for acct determination) Structure details

Dictionary Type: Structure
Description: Structure w/data elements for acct determination




ABAP Code to SELECT data from FKK033
Related tables to FKK033
Access table FKK033




Structure field list including key, data, relationships and ABAP select examples

FKK033 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure w/data elements for acct determination" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FKK033 TYPE FKK033.

The FKK033 table consists of various fields, each holding specific information or linking keys about Structure w/data elements for acct determination data available in SAP. These include ABSCHLT (Tolerance Days for Budget Billing in Account Balance Display), ABUKR (Company Code which will be Cleared Against), ACADM (Method for Determining Account Assignment), ACCUR (Clearing Account for Currency Change).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FKK033 structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
ABGRDWrite-Off Reason ABGRD_KKCHAR2TFK048AABGRD_KK8AG
ABSCHLTTolerance Days for Budget Billing in Account Balance Display ABSCHLT_KKNUMC3HISTT_KK
ABUKRCompany Code which will be Cleared Against ABUKR_KKCHAR4T001BUKRS
ACADMMethod for Determining Account Assignment ACADM_KKCHAR2ACADM_KK
ACCURClearing Account for Currency Change ACCUR_KKCHAR10SKB1ALPHASAKNR
ACEXRClearing Account for External Prepaid Refill ACEXR_KKCHAR10SKB1ALPHASAKNR
ACFUNDFund Accounting: Funds Against Which Clearing is Made ACFUND_KKCHAR10FMFINCODEBP_GEBER
ACTIDFollow-Up Actions: Activity Type ID ACTID_KKNUMC2ACTID_KK
AGVKOClearing Account for Agent Commissions AGVKO_KKCHAR10Assigned to domainALPHASAKNR
ANZKOG/L account for down payments ANZKO_KKCHAR10SKA1ALPHASAKNR
APPLKApplication area APPLK_KKCHAR1APPLK_KK
AUGRDClearing Reason For Clearing To Be Reset AUGRD_KK_OCHAR2TFK001AAUGRD_KK
BDCLEClearing Account for Overpayments in Biller Direct BDCLE_KKCHAR10SKA1ALPHASAKNR
BGWKOG/L account for gains from foreign currency valuation BGWKO_KKCHAR10SKA1ALPHASAKNR
BILKOG/L Account for Bal. Sheet Adjustment from FCrcy Valuation BILKO_KKCHAR10SKA1ALPHASAKNR
BLARTDocument Type BLART_KKCHAR2TFK003BLART_KK
BLART_FIDocument Type BLARTCHAR2T003BLARTBAR
BSCHHPosting key for credit postings BSCHH_KKCHAR2TBSLBSCHL
BSCHSPosting key for debit postings BSCHS_KKCHAR2TBSLBSCHL
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BVLKOG/L account for losses from foreign currency valuation BVLKO_KKCHAR10SKA1ALPHASAKNR
BVRCHClearing Account for Check Payments BVRCH_KKCHAR10SKA1ALPHASAKNR
BVRKO_CVS1Bank Clearing Account for Reported Payments BVRKO_CVS1_KKCHAR10SKA1ALPHASAKNR
BVRKO_CVS2Bank Clearing Account for Confirmed Payments BVRKO_CVS2_KKCHAR10SKA1ALPHASAKNR
BWBERValuation Area for FI-CA Year-End Closing BWBER_KKCHAR3TFK044BWBER_KKBWB
CCAKOPayment card account CCAKO_KKCHAR10SKA1ALPHASAKNR
CCASKBank Clearing Account for Cashed Outgoing Checks CCASK_KKCHAR10SKA1ALPHASAKNR
CCCKOClearing account for payment by credit card CCCKO_KKCHAR10SKA1ALPHASAKNR
CCINSPayment card type CC_INSTITUTECHAR4TB033CC_INSTITUTE
CHGTYCharge Category CHGTY_KKCHAR2TFK047HCHGTY_KK
CKONTCheck Clearing Account for Manual Checks CKONT_KKCHAR10SKA1ALPHASAKNR
COKEYCO Account Assignment Key COKEY_KK2CHAR10TFKCOKCOKEY_KK2
COKEY_AUFAccount assignment key for expense posting COKEY_KK2_AUFCHAR10TFKCOKCOKEY_KK2
COKEY_ERLAccount assignment key for revenue posting COKEY_KK2_ERLCHAR10TFKCOKCOKEY_KK2
COKEY_SKTAccount assignment key for posting of cash discount COKEY_KK2_SKTCHAR10TFKCOKCOKEY_KK2
CTXKOTax Account for Telecommunications Taxes CTXKO_KKCHAR10SKA1ALPHASAKNR
DEAGDReason for deactivation DEAGD_KKCHAR2TFK061ADEAGD_KK
DIFKOExpense account for permitted differences during clearing DIFKO_KKCHAR10SKA1ALPHASAKNR
DIFKHRevenue account for tolerated differences during clearing DIFKH_KKCHAR10SKA1ALPHASAKNR
EURKHG/L account for differences from euro changeover (revenue) EURKH_KKCHAR10SKA1ALPHASAKNR
EURKSG/L account for differences from euro changeover (expense) EURKS_KKCHAR10SKA1ALPHASAKNR
ERMWSKZ_WOTax Determination Code for Write-Off of Remaining Credit ERMWSKZ_KK_WOCHAR2TE011ERMWSKZ
FKARTBilling Type FKARTCHAR4TVFKFKART
FKK_INV_SDSD/FI-CA Interface: Convergent Invoicing for SD Is Active FKK_INV_SDCHAR1XFELD
KTOKDCustomer Account Group KTOKDCHAR4T077DKTOKDKGD
FORKOG/L Account for Receivables FORKO_KKCHAR10SKA1ALPHASAKNR
FPRIDFollow-Up Actions: Process ID FPRID_KKCHAR4TFK053EFPRID_KK
GSBERBusiness Area GSBERCHAR4TGSBGSBERGSB
GSBER_BUVBusiness area for company code clearing GSBER_BUV_KKCHAR4TGSBGSBERGSB
HBKIDShort Key for a House Bank HBKIDCHAR5T012HBKID
HERKFDocument Origin Key HERKF_KKCHAR2TFK001HERKF_KK
HKOBEG/L account from document to be reversed HKOBE_KKCHAR10SKA1ALPHASAKNR
HKONT0050General ledger account HKONT_0050CHAR10SKA1ALPHASAKNR
HKOSTG/L Acct in Reversal Doc HKOST_KKCHAR10SKA1ALPHASAKNR
HKUFKOriginal General Ledger Account in Invoicing HKUFK_KKCHAR10Assigned to domainALPHASAKNR
HKAFKAlternative General Ledger Account in Invoicing HKAFK_KKCHAR10Assigned to domainALPHASAKNR
HKTIDID for account details HKTIDCHAR5T012KHKTID
HVORGMain Transaction for Line Item HVORG_KKCHAR4TFKHVOHVORG_KK8HV
HVORG1072Main Transaction for Overpayment from Biller Direct HVORG1072_KKCHAR4TFKHVOHVORG_KK8HV
HVORG_HMain Transaction For Credit Posting HVORG_H_KKCHAR4TFKHVOHVORG_KK8HV
HVORG_SMain Transaction For Debit Posting HVORG_S_KKCHAR4TFKHVOHVORG_KK8HV
HVORG_TFMain Transaction for Receivable Due to Refill HVORG_TF_KKCHAR4TFKHVOHVORG_KK
HVORG_TUMain Transaction for Change of Prepaid Balance HVORG_TU_KKCHAR4TFKHVOHVORG_KK
HVORG_PT_FPartner Settlement: Main Transaction for Receivables HVORG_PT_F_KKCHAR4Assigned to domainHVORG_KK
HVORG_PT_VPartner Settlement: Main Transaction for Payables HVORG_PT_V_KKCHAR4Assigned to domainHVORG_KK
HVORZMain transaction for next document HVORZ_KKCHAR4TFKHVOHVORG_KK
IKEYInterest Key IKEY_KKCHAR2TFK056AIKEY_KK
ILMOBILM Object (FI-CA) ILMOB_KKCHAR10ILMOB_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
KONH1Payables account for company code clearing KONH1_KKCHAR10SKA1ALPHASAKNR
KONS1Receivables account for company code clearing KONS1_KKCHAR10SKA1ALPHASAKNR
KORRKAdjustment Account KORRKCHAR10SKA1ALPHASAKNR
KORRK_IPAdjustment Account for Installment Plan Items KORRKIP_KKCHAR10SKA1ALPHASAKNR
KORRK_OPAdjustment Account for Open Items KORRKOP_KKCHAR10SKA1ALPHASAKNR
KTGRMAccount assignment group for this material KTGRMCHAR2TVKMKTGRM
KTOSL_TAXTransaction Key for Tax Transaction KTOSL_KK_TAXCHAR3T687KVSCHL
KUKONShort Account Assignment for Transfer Postings KUKON_KKCHAR4TFK020KKUKON_KK
KVSL1Account key KVSL1CHAR3T687KVSCHL
MERCHPayment cards: Merchant ID at the clearing house MERCHCHAR15TCCMMERCH
MIGDATImplementation Date of New Account Assignment MIGDAT_KKDATS8DATUM
MWSKAAccount for posting tax on sales/purchases MWSKA_KKCHAR10SKA1ALPHASAKNR
NEGKORule for Negative Postings for General Ledger Correction NEGKO_KKCHAR1NEGKO_KK
OBJBZName of Object OBJBZ_KKCHAR25TXT25
OBLTPLiability Category OBLTP_KKCHAR3CHAR3
ORDTYPRequest Category ORDTYP_KKCHAR1DFKKORDTYPORDTYP_KK
PPBVOPosting Transaction on Contract Account for Prepaid Balance PPBVO_KKCHAR2PPBVO_KK
PPGLAG/L Account for Credit on Prepaid Accounts PPGLA_KKCHAR10SKA1ALPHASAKNR
PPWROG/L Account for Write-Off for Reversal of Refill PPWRO_KKCHAR10SKA1ALPHASAKNR
PPRHVMain Trans. for Outstanding Receivable After Top-Up Reversal PPRHV_KKCHAR4Assigned to domainHVORG_KK
PPRTVSubtrans. for Outstanding Receivable After Top-Up Reversal PPRTV_KKCHAR4Assigned to domainHVORG_KK
PPRSNReason for Balance Change on Prepaid Account PPRSN_KKCHAR2PPRSN_KK
PSTYVSales document item category PSTYVCHAR4TVPTPSTYV
PYMVODefault value for payment method with repayment requests PYMVO_KKCHAR1TFK042ZPYMET_KK
QSKOAWithholding Tax Account For Outgoing Payment QSKOA_KKCHAR10SKA1ALPHASAKNR
QSKOEWithholding Tax Account For Incoming Payment QSKOE_KKCHAR10SKA1ALPHASAKNR
QSKOVG/L Account For Statistical Withholding Tax Item QSKOV_KKCHAR10SKA1ALPHASAKNR
QSSEWWithholding Tax Supplement QSSEW_KKCHAR2TFK059EQSSEW_KK
RDAUFExpense from amount rounding RDAUF_KKCHAR10SKA1ALPHASAKNR
RDBILG/L Account for Business Partner Item for Rounding Amount RDBIL_KKCHAR10SKA1ALPHASAKNR
RDERLRevenue From Amount Rounding RDERL_KKCHAR10SKA1ALPHASAKNR
REFERENZReference Interest Rate REFERENZCHAR10T056RZIREFKU
RGWKOG/L account for realized exchange rate gains RGWKO_KKCHAR10SKA1ALPHASAKNR
RLVARRetention Regulation of FI-CA RLVAR_KKCHAR12
RVLKOG/L account for realized exchange rate losses RVLKO_KKCHAR10SKA1ALPHASAKNR
RZAKOAccount for refunding incoming payments RZAKO_KKCHAR10SKA1ALPHASAKNR
SEGGRAccount Category for Derivation of Segment SEGGR_KKCHAR1SEGGR_KK
SEGMENTSegment for Segmental Reporting FB_SEGMENTCHAR10FAGL_SEGMALPHAFB_SEGMENT
SELTXDefault Value for Selection Category SELTC_KKCHAR1Assigned to domainSELTX_KK
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
SKOKOG/L account for cash discount paid/received SKOKO_KKCHAR10SKA1ALPHASAKNR
SPPOSPosting lock key SPPOS_KKCHAR1TFK000SSPPOS_KK
SPZAHLock Reason for Automatic Payment SPZAH_KKCHAR1TFK008SPZAH_KK
SPZAH1072Lock Reason for Automatic Payment SPZAH1072_KKCHAR1TFK008SPZAH_KK
STMK1Tax Characteristic for Acct Determ. for U.S. Telco Tax STMK1_UT_KKCHAR10CHAR10
STMK2Tax Characteristic for Acct Determ. for U.S. Telco Tax STMK2_UT_KKCHAR10CHAR10
STRKZ_CTTax Code for Telecommunications Tax STRKZ_CT_KKCHAR2Assigned to domainSTRKZ_KK
TBFUNDFund Accounting: Clearing Basis TBFUND_KKCHAR10FMFINCODEBP_GEBER
TRFCVTransfer Payment Behavior Summary TRFCV_KKCHAR1XFELD
TVORGSubtransaction for Document Item TVORG_KKCHAR4TFKTVOTVORG_KK
TVORG1072Subtransaction for Overpayment from Biller Direct TVORG1072_KKCHAR4Assigned to domainTVORG_KK
TVORG_HSub-Transaction For Credit Posting TVORG_H_KKCHAR4TFKTVOTVORG_KK
TVORG_SSub-Transaction For Debit Posting TVORG_S_KKCHAR4TFKTVOTVORG_KK
TVORG_TFSubtransaction for Receivable Due to Refill TVORG_TF_KKCHAR4TFKTVOTVORG_KK
TVORG_TUSubtransaction for Change of Prepaid Balance TVORG_TU_KKCHAR4TFKTVOTVORG_KK
TVORG_PT_FPartner Settlement: Subtransaction for Receivables TVORG_PT_F_KKCHAR4Assigned to domainTVORG_KK
TVORG_PT_VPartner Settlement: Subtransaction for Payables TVORG_PT_V_KKCHAR4Assigned to domainTVORG_KK
TVORZSub-transaction in next document TVORZ_KKCHAR4TFKTVOTVORG_KK
TXREPTPrint Tax on Receipt TXREPT_KKCHAR1XFELD
UGLKOAccount for transferring figures to general ledger UGLKO_KKCHAR10SKA1ALPHASAKNR
VARNR_ROPScreen variants: Name of variant VARNR_KKCHAR5VARNR_021F
VBUKRCompany Code in Which Posting is Made VBUKR_KKCHAR4T001BUKRS
VERFTExpiration Date of Payment Order VERFT_KKNUMC3NUM03
VKOCHClearing Account for Posting Check Deposits VKOCH_KKCHAR10SKA1ALPHASAKNR
VOIDRSReason for Check Voiding VOIDREAS_KKCHAR2TFKVOIDVOIDREAS_KK
VZZKSExpense Account for Surcharges for Late Payment VZZKS_KKCHAR10SKA1ALPHASAKNR
VZZKHRevenue Account for Surcharges for Late Payment VZZKH_KKCHAR10SKA1ALPHASAKNR
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
X0165Also Process Event 0165 X0165_KKCHAR1XFELD
XABSCHLHide Transferred Budget Billing Plans in Account Balance XABSCHL_KKCHAR1XFELD
XNOCHSpecification of Cardholder Not Required XNOCH_KKCHAR1XFELD
XNOCDSpecification of Validity Date Not Required XNOCD_KKCHAR1XFELD
XSETAUGRSSet Clearing Restriction 'Z' in Revenue Distribution XSETAUGRSRDI_KKCHAR1XFELD
XTAXRELEVANTRelevant for 1099 Reporting XTAXRELEVANT_KKCHAR1XFELD
XFKONTLFill KONTT/KONTL Fields with Information for FM and GM XFKONTL_KKCHAR1XFELD
XHKONTFMTransfer of HKONT from KONTL in FM Document XHKONTFM_KKCHAR1XFELD
ZIELKTarget Account DZIELKCHAR10SKA1ALPHASAKNR
ZIELK_IPTarget Account for Installment Plan Items DZIELKIP_KKCHAR10SKA1ALPHASAKNR
ZIELK_OPTarget Account for Open Items DZIELKOP_KKCHAR10SKA1ALPHASAKNR
ZLSCHForm ID for Attached Payment Medium FIDZTCHAR1T048XFIDZT
SDVTREFAllow Contract SDVTREF_KKCHAR1XFELD
SDVTREF_OPTEntry of Contract Mandatory SDVTREF_OPT_KKCHAR1XFELD
CRPRCBus. Process with Tax Adjustment When Credit Memo Applied TXSP_KKCHAR4TFK017TXSP_KK
XTXCLActivation of Tax Posting with Clearing for Process XTXCL_KKCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP structure FKK033 using ABAP code?

As FKK033 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK033 as there is no data to select.

How to access SAP table FKK033

Within an ECC or HANA version of SAP you can also view further information about FKK033 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!