FKK_SUM_OP SAP (Open Item Structure; Clearing for Reconciliation) Structure details
Dictionary Type: Structure
Description: Open Item Structure; Clearing for Reconciliation
Description: Open Item Structure; Clearing for Reconciliation
Structure field list including key, data, relationships and ABAP select examples
FKK_SUM_OP 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 "Open Item Structure; Clearing for Reconciliation" 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_FKK_SUM_OP TYPE FKK_SUM_OP.
The FKK_SUM_OP table consists of various fields, each holding specific information or linking keys about Open Item Structure; Clearing for Reconciliation data available in SAP. These include OPUPK (Item number in contract account document), OPUPZ (Subitem for a Partial Clearing in Document), BUKRS (Company Code), GSBER (Business Area).. 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 FKK_SUM_OP 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 |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| HKONT | General ledger account | HKONT_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAKO | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| BETR2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| BETR3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| SBETW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| SBETH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| SBET2 | Amount in second parallel currency with +/- sign | BETR2_KK | CURR | 13(2) | WRTV7 | ||||
| SBET3 | Amount in third parallel currency with +/- sign | BETR3_KK | CURR | 13(2) | WRTV7 | ||||
| MWSKO | Account for posting taxes for down payments | MWSKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| MWVKO | Account for offsetting tax posting in down payments | MWVKO_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| AUGBL | Number of Cleared Document | AUGGB_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGBS | Tax amount in clearing currency | AUGBS_KK | CURR | 13(2) | WRTV7 | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| DFJUR | Use Default Jurisdiction Codes for General Ledger Transfer | DFJUR_KK | CHAR | 1 | DFJUR_KK | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| NEGBU | Control Field for Negative Posting | NEGBU_KK | NUMC | 1 | NEGBU_KK | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX_KK | CURR | 13(2) | WRTV7 | ||||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | CURR | 13(2) | WRTV7 | ||||
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 1 | XFELD | ||||
| INTBU | Reason for Automatic Creation of Posting | INTBU_KK | CHAR | 1 | INTBU_KK | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | ||||
| PSWTX | Tax Amount for Update in General Ledger | PSWTX_KK | CURR | 13(2) | WRTV7 | ||||
| TXRUL | Update Rule for Tax and Tax Clearing | TXRUL_KK | CHAR | 1 | TXRUL_KK | ||||
| ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
| AASTA | Control Field for Account Assignment Distributions | AASTA_KK | CHAR | 1 | AASTA_KK | ||||
| XCSHA | Document Contains Assignments from Cash Flows | XCSHA_KK | CHAR | 1 | XFELD | ||||
| REACC | Originating Account in Cash Flow Anlaysis | REACC_KK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| REBUK | Partner Company Code for Cash Flow Analysis | REBUK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_SUM_OP using ABAP code?
As FKK_SUM_OP 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 FKK_SUM_OP as there is no data to select.How to access SAP table FKK_SUM_OP
Within an ECC or HANA version of SAP you can also view further information about FKK_SUM_OP 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