FKKL8_ITM SAP (Account Balance (Workplace): Item Data) Structure details

Dictionary Type: Structure
Description: Account Balance (Workplace): Item Data




ABAP Code to SELECT data from FKKL8_ITM
Related tables to FKKL8_ITM
Access table FKKL8_ITM




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
GROUPNumeric field: Length 6 NUM06NUMC6NUM06
LEVELNumeric field: Length 6 NUM06NUMC6NUM06
XMARKItem selected XMARK_KKCHAR1XMARK_KK
OPBELNumber of Contract Accts Rec. & Payable Doc. OPBEL_KKCHAR12Assigned to domainALPHAOPBEL_KK80B
OPUPWRepetition Item in Contract Account Document OPUPW_KKNUMC3OPUPW_KK
OPUPKItem number in contract account document OPUPK_KKNUMC4OPUPK_KK
OPUPZSubitem for a Partial Clearing in Document OPUPZ_KKNUMC3OPUPZ_KK
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
HVTXTText TXT30CHAR30TEXT30
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
TVTXTText TXT30CHAR30TEXT30
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
ABRZULower Limit of Settlement Period ABRZU_KKDATS8DATUM
ABRZOUpper Limit of the Billing Period ABRZO_KKDATS8DATUM
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
FAEDSDue Date for Cash Discount FAEDS_KKDATS8DATUM
SKTPZCash discount rate SKTPZ_KKDEC5(3) PRZ23
SKFBTAmount eligible for cash discount in document currency SKFBT_KKCURR13(2) WRTV7
SKTOWCash discount amount in transaction currency with +/- sign SKTOW_KKCURR13(2) WRTV7
AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
STUDTDeferral to STUDT_KKDATS8DATUM
HERKFDocument Origin Key HERKF_KKCHAR2Assigned to domainHERKF_KK
HTEXTText: document origin HTEXT_KKCHAR40TEXT40
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
LTEXTDocument Type Description LTEXT_003TCHAR20TEXT20
WAERSCurrency Key WAERS_KKCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
HWAERLocal Currency Key HWAER_KKCUKY5Assigned to domainWAERS
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
OBETWAmount still open in transaction currency (with +/- sign) OBETW_KKCURR13(2) WRTV7
OBETHAmount still open in local currency (with +/- sign) OBETH_KKCURR13(2) WRTV7
DBETWAmount due in transaction currency DBETW_KKCURR13(2) WRTV7
DBETHAmount due in local currency DBETH_KKCURR13(2) WRTV7
BETRW_EUROAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETRW_OLDHWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
BETR2Amount in second parallel currency with +/- sign BETR2_KKCURR13(2) WRTV7
BETR3Amount in third parallel currency with +/- sign BETR3_KKCURR13(2) WRTV7
HWAE2Currency Key of Second Local Currency HWAE2CUKY5Assigned to domainWAERS
HWAE3Currency Key of Third Local Currency HWAE3CUKY5Assigned to domainWAERS
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGWAClearing currency AUGWA_KKCUKY5Assigned to domainWAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGRDClearing Reason AUGRD_KKCHAR2Assigned to domainAUGRD_KK
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGRSClearing restriction AUGRS_KKCHAR1AUGRS_KK
AUGOBItem Canceled AUGOB_KKCHAR1XFELD
TXT50Text TXT50CHAR50TEXT50
XPYORItem Included in a Payment Order XPYOR_KKCHAR1XPYOR_KK
GBETWTotal amount in transaction currency GBETW_KKCURR13(2) WRTV7
GBETHTotal amount in local currency GBETH_KKCURR13(2) WRTV7
AGHKFDocument Origin Key HERKF_KKCHAR2Assigned to domainHERKF_KK
TXTU1Explanatory Text for Line Item TXTU1_KKCHAR70TXT70
TXTU2Explanatory Text for Line Item TXTU2_KKCHAR50TXT50
XRAGLClearing posting reversed XRAGL_KKCHAR1XFELD
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
ASTKZStatistical Key of the Initiating Item ASTKZ_KKCHAR1ASTKZ_KK
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
PYMETPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
STAPPPayment Status of Item STAPP_KKCHAR2STAPP_KK
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
MAHNSDunning Level MAHNS_KKNUMC2Assigned to domainMAHNS_KK
AMPELPlaceholder for Traffic Light Display AMPEL_50_KKCHAR50CHAR50
GRKEYGrouping Key for Displaying Open Items GRKEY_KKCHAR3CHAR3
EMBVTBank Details ID of Payee EMBVT_KKCHAR4CHAR4
EMCRDAlternative Payment Card ID in Document EMCRD_KKCHAR6CHAR6
XBLNRReference document number XBLNR_KKCHAR16ALPHAXBLNR_KK
ABWBLNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
ABWTPCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
OPTXTItem text OPTXT_KKCHAR50TEXT50
C4EYECheck Reason for Workflows Acc. to Dual Control Principle C4EYE_KKCHAR2Assigned to domainC4EYE_KK
PYGRPGrouping field for automatic payments PYGRP_KKCHAR10CHAR10
XWHPOExpanded Repetition Item XWHPO_KKCHAR1XFELD
SPZAHLock Reason for Automatic Payment SPZAH_KKCHAR1Assigned to domainSPZAH_KK
AWTYPReference Transaction AWTYPCHAR5Assigned to domainAWTYP
AWKEYReference Key AWKEYCHAR20AWKEY
AWSYSLogical system of source document AWSYSCHAR10Assigned to domainALPHALOGSYS
XPREVBiller Direct: Balance Mode XPREV_KKCHAR1XFELD
X1211Item Added at Event 1211 X1211_KKCHAR1XFELD
CPUDTDay On Which Accounting Document Was Entered CPUDTDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
AVKEYPayment Advice Note AVKEY_KKCHAR20AVKEY_KK80A
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
ORI_WAERSDocument currency of open item ORIWA_KKCUKY5Assigned to domainWAERS
ORI_BETRWPosting amount of an open item in document currency ORIBT_KKCURR13(2) WRTV7
ORI_SKFBTCash disc. base of open item in doc currency ORISK_KKCURR13(2) WRTV7
ORI_SKTOWCash discount amount in transaction currency with +/- sign SKTOW_KKCURR13(2) WRTV7
ORI_AUGSKCash Discount Granted/Surcharge Levied in Clearing Currency AUGSK_KKCURR13(2) WRTV7
PDTYPCategory of Payment Specification PDTYP_KKCHAR1PDTYP_KK
PDKEYNumber of Payment Specification PDKEY_KKNUMC12PDKEY_KK80B
PERSLKey for Period Assignment PERSL_KKCHAR4Assigned to domainPERSL_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 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



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