FKK033 SAP (Structure w/data elements for acct determination) Structure details
Description: Structure w/data elements for acct determination
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 |
ABGRD | Write-Off Reason | ABGRD_KK | CHAR | 2 | TFK048A | ABGRD_KK | 8AG | ||
ABSCHLT | Tolerance Days for Budget Billing in Account Balance Display | ABSCHLT_KK | NUMC | 3 | HISTT_KK | ||||
ABUKR | Company Code which will be Cleared Against | ABUKR_KK | CHAR | 4 | T001 | BUKRS | |||
ACADM | Method for Determining Account Assignment | ACADM_KK | CHAR | 2 | ACADM_KK | ||||
ACCUR | Clearing Account for Currency Change | ACCUR_KK | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
ACEXR | Clearing Account for External Prepaid Refill | ACEXR_KK | CHAR | 10 | SKB1 | ALPHA | SAKNR | ||
ACFUND | Fund Accounting: Funds Against Which Clearing is Made | ACFUND_KK | CHAR | 10 | FMFINCODE | BP_GEBER | |||
ACTID | Follow-Up Actions: Activity Type ID | ACTID_KK | NUMC | 2 | ACTID_KK | ||||
AGVKO | Clearing Account for Agent Commissions | AGVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
ANZKO | G/L account for down payments | ANZKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
AUGRD | Clearing Reason For Clearing To Be Reset | AUGRD_KK_O | CHAR | 2 | TFK001A | AUGRD_KK | |||
BDCLE | Clearing Account for Overpayments in Biller Direct | BDCLE_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BGWKO | G/L account for gains from foreign currency valuation | BGWKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BILKO | G/L Account for Bal. Sheet Adjustment from FCrcy Valuation | BILKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
BLART_FI | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
BSCHH | Posting key for credit postings | BSCHH_KK | CHAR | 2 | TBSL | BSCHL | |||
BSCHS | Posting key for debit postings | BSCHS_KK | CHAR | 2 | TBSL | BSCHL | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BVLKO | G/L account for losses from foreign currency valuation | BVLKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BVRCH | Clearing Account for Check Payments | BVRCH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BVRKO_CVS1 | Bank Clearing Account for Reported Payments | BVRKO_CVS1_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BVRKO_CVS2 | Bank Clearing Account for Confirmed Payments | BVRKO_CVS2_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
BWBER | Valuation Area for FI-CA Year-End Closing | BWBER_KK | CHAR | 3 | TFK044 | BWBER_KK | BWB | ||
CCAKO | Payment card account | CCAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
CCASK | Bank Clearing Account for Cashed Outgoing Checks | CCASK_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
CCCKO | Clearing account for payment by credit card | CCCKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
CCINS | Payment card type | CC_INSTITUTE | CHAR | 4 | TB033 | CC_INSTITUTE | |||
CHGTY | Charge Category | CHGTY_KK | CHAR | 2 | TFK047H | CHGTY_KK | |||
CKONT | Check Clearing Account for Manual Checks | CKONT_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
COKEY | CO Account Assignment Key | COKEY_KK2 | CHAR | 10 | TFKCOK | COKEY_KK2 | |||
COKEY_AUF | Account assignment key for expense posting | COKEY_KK2_AUF | CHAR | 10 | TFKCOK | COKEY_KK2 | |||
COKEY_ERL | Account assignment key for revenue posting | COKEY_KK2_ERL | CHAR | 10 | TFKCOK | COKEY_KK2 | |||
COKEY_SKT | Account assignment key for posting of cash discount | COKEY_KK2_SKT | CHAR | 10 | TFKCOK | COKEY_KK2 | |||
CTXKO | Tax Account for Telecommunications Taxes | CTXKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
DEAGD | Reason for deactivation | DEAGD_KK | CHAR | 2 | TFK061A | DEAGD_KK | |||
DIFKO | Expense account for permitted differences during clearing | DIFKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
DIFKH | Revenue account for tolerated differences during clearing | DIFKH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
EURKH | G/L account for differences from euro changeover (revenue) | EURKH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
EURKS | G/L account for differences from euro changeover (expense) | EURKS_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ERMWSKZ_WO | Tax Determination Code for Write-Off of Remaining Credit | ERMWSKZ_KK_WO | CHAR | 2 | TE011 | ERMWSKZ | |||
FKART | Billing Type | FKART | CHAR | 4 | TVFK | FKART | |||
FKK_INV_SD | SD/FI-CA Interface: Convergent Invoicing for SD Is Active | FKK_INV_SD | CHAR | 1 | XFELD | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | T077D | KTOKD | KGD | ||
FORKO | G/L Account for Receivables | FORKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
FPRID | Follow-Up Actions: Process ID | FPRID_KK | CHAR | 4 | TFK053E | FPRID_KK | |||
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
GSBER_BUV | Business area for company code clearing | GSBER_BUV_KK | CHAR | 4 | TGSB | GSBER | GSB | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | TFK001 | HERKF_KK | |||
HKOBE | G/L account from document to be reversed | HKOBE_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
HKONT0050 | General ledger account | HKONT_0050 | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
HKOST | G/L Acct in Reversal Doc | HKOST_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
HKUFK | Original General Ledger Account in Invoicing | HKUFK_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HKAFK | Alternative General Ledger Account in Invoicing | HKAFK_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
HVORG1072 | Main Transaction for Overpayment from Biller Direct | HVORG1072_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
HVORG_H | Main Transaction For Credit Posting | HVORG_H_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
HVORG_S | Main Transaction For Debit Posting | HVORG_S_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
HVORG_TF | Main Transaction for Receivable Due to Refill | HVORG_TF_KK | CHAR | 4 | TFKHVO | HVORG_KK | |||
HVORG_TU | Main Transaction for Change of Prepaid Balance | HVORG_TU_KK | CHAR | 4 | TFKHVO | HVORG_KK | |||
HVORG_PT_F | Partner Settlement: Main Transaction for Receivables | HVORG_PT_F_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
HVORG_PT_V | Partner Settlement: Main Transaction for Payables | HVORG_PT_V_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
HVORZ | Main transaction for next document | HVORZ_KK | CHAR | 4 | TFKHVO | HVORG_KK | |||
IKEY | Interest Key | IKEY_KK | CHAR | 2 | TFK056A | IKEY_KK | |||
ILMOB | ILM Object (FI-CA) | ILMOB_KK | CHAR | 10 | ILMOB_KK | ||||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
KONH1 | Payables account for company code clearing | KONH1_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KONS1 | Receivables account for company code clearing | KONS1_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KORRK | Adjustment Account | KORRK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KORRK_IP | Adjustment Account for Installment Plan Items | KORRKIP_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KORRK_OP | Adjustment Account for Open Items | KORRKOP_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
KTOSL_TAX | Transaction Key for Tax Transaction | KTOSL_KK_TAX | CHAR | 3 | T687 | KVSCHL | |||
KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | CHAR | 4 | TFK020K | KUKON_KK | |||
KVSL1 | Account key | KVSL1 | CHAR | 3 | T687 | KVSCHL | |||
MERCH | Payment cards: Merchant ID at the clearing house | MERCH | CHAR | 15 | TCCM | MERCH | |||
MIGDAT | Implementation Date of New Account Assignment | MIGDAT_KK | DATS | 8 | DATUM | ||||
MWSKA | Account for posting tax on sales/purchases | MWSKA_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
NEGKO | Rule for Negative Postings for General Ledger Correction | NEGKO_KK | CHAR | 1 | NEGKO_KK | ||||
OBJBZ | Name of Object | OBJBZ_KK | CHAR | 25 | TXT25 | ||||
OBLTP | Liability Category | OBLTP_KK | CHAR | 3 | CHAR3 | ||||
ORDTYP | Request Category | ORDTYP_KK | CHAR | 1 | DFKKORDTYP | ORDTYP_KK | |||
PPBVO | Posting Transaction on Contract Account for Prepaid Balance | PPBVO_KK | CHAR | 2 | PPBVO_KK | ||||
PPGLA | G/L Account for Credit on Prepaid Accounts | PPGLA_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
PPWRO | G/L Account for Write-Off for Reversal of Refill | PPWRO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
PPRHV | Main Trans. for Outstanding Receivable After Top-Up Reversal | PPRHV_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
PPRTV | Subtrans. for Outstanding Receivable After Top-Up Reversal | PPRTV_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
PPRSN | Reason for Balance Change on Prepaid Account | PPRSN_KK | CHAR | 2 | PPRSN_KK | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | TVPT | PSTYV | |||
PYMVO | Default value for payment method with repayment requests | PYMVO_KK | CHAR | 1 | TFK042Z | PYMET_KK | |||
QSKOA | Withholding Tax Account For Outgoing Payment | QSKOA_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
QSKOE | Withholding Tax Account For Incoming Payment | QSKOE_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
QSKOV | G/L Account For Statistical Withholding Tax Item | QSKOV_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
QSSEW | Withholding Tax Supplement | QSSEW_KK | CHAR | 2 | TFK059E | QSSEW_KK | |||
RDAUF | Expense from amount rounding | RDAUF_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RDBIL | G/L Account for Business Partner Item for Rounding Amount | RDBIL_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RDERL | Revenue From Amount Rounding | RDERL_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
REFERENZ | Reference Interest Rate | REFERENZ | CHAR | 10 | T056R | ZIREFKU | |||
RGWKO | G/L account for realized exchange rate gains | RGWKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RLVAR | Retention Regulation of FI-CA | RLVAR_KK | CHAR | 12 | |||||
RVLKO | G/L account for realized exchange rate losses | RVLKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
RZAKO | Account for refunding incoming payments | RZAKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SEGGR | Account Category for Derivation of Segment | SEGGR_KK | CHAR | 1 | SEGGR_KK | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
SELTX | Default Value for Selection Category | SELTC_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SKOKO | G/L account for cash discount paid/received | SKOKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
SPPOS | Posting lock key | SPPOS_KK | CHAR | 1 | TFK000S | SPPOS_KK | |||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
SPZAH1072 | Lock Reason for Automatic Payment | SPZAH1072_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
STMK1 | Tax Characteristic for Acct Determ. for U.S. Telco Tax | STMK1_UT_KK | CHAR | 10 | CHAR10 | ||||
STMK2 | Tax Characteristic for Acct Determ. for U.S. Telco Tax | STMK2_UT_KK | CHAR | 10 | CHAR10 | ||||
STRKZ_CT | Tax Code for Telecommunications Tax | STRKZ_CT_KK | CHAR | 2 | Assigned to domain | STRKZ_KK | |||
TBFUND | Fund Accounting: Clearing Basis | TBFUND_KK | CHAR | 10 | FMFINCODE | BP_GEBER | |||
TRFCV | Transfer Payment Behavior Summary | TRFCV_KK | CHAR | 1 | XFELD | ||||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TVORG1072 | Subtransaction for Overpayment from Biller Direct | TVORG1072_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
TVORG_H | Sub-Transaction For Credit Posting | TVORG_H_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TVORG_S | Sub-Transaction For Debit Posting | TVORG_S_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TVORG_TF | Subtransaction for Receivable Due to Refill | TVORG_TF_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TVORG_TU | Subtransaction for Change of Prepaid Balance | TVORG_TU_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TVORG_PT_F | Partner Settlement: Subtransaction for Receivables | TVORG_PT_F_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
TVORG_PT_V | Partner Settlement: Subtransaction for Payables | TVORG_PT_V_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
TVORZ | Sub-transaction in next document | TVORZ_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
TXREPT | Print Tax on Receipt | TXREPT_KK | CHAR | 1 | XFELD | ||||
UGLKO | Account for transferring figures to general ledger | UGLKO_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
VARNR_ROP | Screen variants: Name of variant | VARNR_KK | CHAR | 5 | VARNR_021F | ||||
VBUKR | Company Code in Which Posting is Made | VBUKR_KK | CHAR | 4 | T001 | BUKRS | |||
VERFT | Expiration Date of Payment Order | VERFT_KK | NUMC | 3 | NUM03 | ||||
VKOCH | Clearing Account for Posting Check Deposits | VKOCH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
VOIDRS | Reason for Check Voiding | VOIDREAS_KK | CHAR | 2 | TFKVOID | VOIDREAS_KK | |||
VZZKS | Expense Account for Surcharges for Late Payment | VZZKS_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
VZZKH | Revenue Account for Surcharges for Late Payment | VZZKH_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
X0165 | Also Process Event 0165 | X0165_KK | CHAR | 1 | XFELD | ||||
XABSCHL | Hide Transferred Budget Billing Plans in Account Balance | XABSCHL_KK | CHAR | 1 | XFELD | ||||
XNOCH | Specification of Cardholder Not Required | XNOCH_KK | CHAR | 1 | XFELD | ||||
XNOCD | Specification of Validity Date Not Required | XNOCD_KK | CHAR | 1 | XFELD | ||||
XSETAUGRS | Set Clearing Restriction 'Z' in Revenue Distribution | XSETAUGRSRDI_KK | CHAR | 1 | XFELD | ||||
XTAXRELEVANT | Relevant for 1099 Reporting | XTAXRELEVANT_KK | CHAR | 1 | XFELD | ||||
XFKONTL | Fill KONTT/KONTL Fields with Information for FM and GM | XFKONTL_KK | CHAR | 1 | XFELD | ||||
XHKONTFM | Transfer of HKONT from KONTL in FM Document | XHKONTFM_KK | CHAR | 1 | XFELD | ||||
ZIELK | Target Account | DZIELK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ZIELK_IP | Target Account for Installment Plan Items | DZIELKIP_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ZIELK_OP | Target Account for Open Items | DZIELKOP_KK | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
ZLSCH | Form ID for Attached Payment Medium | FIDZT | CHAR | 1 | T048X | FIDZT | |||
SDVTREF | Allow Contract | SDVTREF_KK | CHAR | 1 | XFELD | ||||
SDVTREF_OPT | Entry of Contract Mandatory | SDVTREF_OPT_KK | CHAR | 1 | XFELD | ||||
CRPRC | Bus. Process with Tax Adjustment When Credit Memo Applied | TXSP_KK | CHAR | 4 | TFK017 | TXSP_KK | |||
XTXCL | Activation of Tax Posting with Clearing for Process | XTXCL_KK | CHAR | 1 | XFELD |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects