FKKL8_ITM SAP (Account Balance (Workplace): Item Data) Structure details
Description: Account Balance (Workplace): Item Data
Structure field list including key, data, relationships and ABAP select examples
FKKL8_ITM 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 "Account Balance (Workplace): Item Data" 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_FKKL8_ITM TYPE FKKL8_ITM.
The FKKL8_ITM table consists of various fields, each holding specific information or linking keys about Account Balance (Workplace): Item Data data available in SAP. These include LEVEL (Numeric field: Length 6), XMARK (Item selected), OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPW (Repetition Item in Contract Account Document).. 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 FKKL8_ITM 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 |
GROUP | Numeric field: Length 6 | NUM06 | NUMC | 6 | NUM06 | ||||
LEVEL | Numeric field: Length 6 | NUM06 | NUMC | 6 | NUM06 | ||||
XMARK | Item selected | XMARK_KK | CHAR | 1 | XMARK_KK | ||||
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
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 | ||||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
HVTXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
TVTXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATS | 8 | DATUM | ||||
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
SKFBT | Amount eligible for cash discount in document currency | SKFBT_KK | CURR | 13(2) | WRTV7 | ||||
SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
HTEXT | Text: document origin | HTEXT_KK | CHAR | 40 | TEXT40 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
LTEXT | Document Type Description | LTEXT_003T | CHAR | 20 | TEXT20 | ||||
WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
HWAER | Local Currency Key | HWAER_KK | CUKY | 5 | Assigned to domain | WAERS | |||
BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | CURR | 13(2) | WRTV7 | ||||
OBETW | Amount still open in transaction currency (with +/- sign) | OBETW_KK | CURR | 13(2) | WRTV7 | ||||
OBETH | Amount still open in local currency (with +/- sign) | OBETH_KK | CURR | 13(2) | WRTV7 | ||||
DBETW | Amount due in transaction currency | DBETW_KK | CURR | 13(2) | WRTV7 | ||||
DBETH | Amount due in local currency | DBETH_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_EURO | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
BETRW_OLDHW | Amount in Transaction Currency with +/- Sign | BETRW_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 | ||||
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
AUGBD | Clearing document posting date | AUGBD_KK | DATS | 8 | DATUM | ||||
AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM | ||||
AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
AUGOB | Item Canceled | AUGOB_KK | CHAR | 1 | XFELD | ||||
TXT50 | Text | TXT50 | CHAR | 50 | TEXT50 | ||||
XPYOR | Item Included in a Payment Order | XPYOR_KK | CHAR | 1 | XPYOR_KK | ||||
GBETW | Total amount in transaction currency | GBETW_KK | CURR | 13(2) | WRTV7 | ||||
GBETH | Total amount in local currency | GBETH_KK | CURR | 13(2) | WRTV7 | ||||
AGHKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
TXTU1 | Explanatory Text for Line Item | TXTU1_KK | CHAR | 70 | TXT70 | ||||
TXTU2 | Explanatory Text for Line Item | TXTU2_KK | CHAR | 50 | TXT50 | ||||
XRAGL | Clearing posting reversed | XRAGL_KK | CHAR | 1 | XFELD | ||||
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
ASTKZ | Statistical Key of the Initiating Item | ASTKZ_KK | CHAR | 1 | ASTKZ_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
STAPP | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MAHNS | Dunning Level | MAHNS_KK | NUMC | 2 | Assigned to domain | MAHNS_KK | |||
AMPEL | Placeholder for Traffic Light Display | AMPEL_50_KK | CHAR | 50 | CHAR50 | ||||
GRKEY | Grouping Key for Displaying Open Items | GRKEY_KK | CHAR | 3 | CHAR3 | ||||
EMBVT | Bank Details ID of Payee | EMBVT_KK | CHAR | 4 | CHAR4 | ||||
EMCRD | Alternative Payment Card ID in Document | EMCRD_KK | CHAR | 6 | CHAR6 | ||||
XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
OPTXT | Item text | OPTXT_KK | CHAR | 50 | TEXT50 | ||||
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | CHAR | 2 | Assigned to domain | C4EYE_KK | |||
PYGRP | Grouping field for automatic payments | PYGRP_KK | CHAR | 10 | CHAR10 | ||||
XWHPO | Expanded Repetition Item | XWHPO_KK | CHAR | 1 | XFELD | ||||
SPZAH | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | Assigned to domain | SPZAH_KK | |||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
XPREV | Biller Direct: Balance Mode | XPREV_KK | CHAR | 1 | XFELD | ||||
X1211 | Item Added at Event 1211 | X1211_KK | CHAR | 1 | XFELD | ||||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
AVKEY | Payment Advice Note | AVKEY_KK | CHAR | 20 | AVKEY_KK | 80A | |||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
ORI_WAERS | Document currency of open item | ORIWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
ORI_BETRW | Posting amount of an open item in document currency | ORIBT_KK | CURR | 13(2) | WRTV7 | ||||
ORI_SKFBT | Cash disc. base of open item in doc currency | ORISK_KK | CURR | 13(2) | WRTV7 | ||||
ORI_SKTOW | Cash discount amount in transaction currency with +/- sign | SKTOW_KK | CURR | 13(2) | WRTV7 | ||||
ORI_AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | AUGSK_KK | CURR | 13(2) | WRTV7 | ||||
PDTYP | Category of Payment Specification | PDTYP_KK | CHAR | 1 | PDTYP_KK | ||||
PDKEY | Number of Payment Specification | PDKEY_KK | NUMC | 12 | PDKEY_KK | 80B | |||
PERSL | Key for Period Assignment | PERSL_KK | CHAR | 4 | Assigned to domain | PERSL_KK |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKL8_ITM using ABAP code?
As FKKL8_ITM 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 FKKL8_ITM as there is no data to select.How to access SAP table FKKL8_ITM
Within an ECC or HANA version of SAP you can also view further information about FKKL8_ITM 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