FKKOI_CLEARED_ITEM SAP (Outbound Interface: Information on Cleared Items) Structure details
Description: Outbound Interface: Information on Cleared Items
Related tables to FKKOI_CLEARED_ITEM
Access table FKKOI_CLEARED_ITEM
Structure field list including key, data, relationships and ABAP select examples
FKKOI_CLEARED_ITEM 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 "Outbound Interface: Information on Cleared Items" 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_FKKOI_CLEARED_ITEM TYPE FKKOI_CLEARED_ITEM.
The FKKOI_CLEARED_ITEM table consists of various fields, each holding specific information or linking keys about Outbound Interface: Information on Cleared Items data available in SAP. These include OPBEL (Number of Contract Accts Rec. & Payable Doc.), OPUPK (Item number in contract account document), OPUPW (Repetition Item in Contract Account Document), OPUPZ (Subitem for a Partial Clearing in 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 FKKOI_CLEARED_ITEM 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 | ||||
| OPUPW | Repetition Item in Contract Account Document | OPUPW_KK | NUMC | 3 | OPUPW_KK | ||||
| OPUPZ | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_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 |
| VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20 | CHAR20 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| EXTVT | External Contract Number | EXTVT_KK | CHAR | 32 | |||||
| CLGRD | Reason for Reopening Item | CLGRD_OI | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| BLART | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 16 | ALPHA | XBLNR_KK | |||
| SENDER_KEY | ID of External System | REFSY_KK | CHAR | 3 | REFSY_KK | ||||
| REFERENCE_POS | Reference Item for External Billing System | REFKY_KK | CHAR | 35 | CHAR35 | ||||
| HERKF | Document Origin Key | HERKF_KK | CHAR | 2 | Assigned to domain | HERKF_KK | |||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| VOTXT | Text | TXT30 | CHAR | 30 | TEXT30 | ||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| STUDT | Deferral to | STUDT_KK | DATS | 8 | DATUM | ||||
| ABWTP | Category of substitute document in FI-CA | ABWTP_KK | CHAR | 1 | ABWTP_KK | ||||
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
| WHGRP | Repetition group | WHGRP_KK | NUMC | 3 | Assigned to domain | WHGRP_KK | |||
| AUGRS | Clearing restriction | AUGRS_KK | CHAR | 1 | AUGRS_KK | ||||
| ABGRD | Write-Off Reason | ABGRD_KK | CHAR | 2 | Assigned to domain | ABGRD_KK | 8AG | ||
| AUBID | Write-Off Preselection ID | AUBID_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| AUGST | Clearing status | AUGST_KK | CHAR | 1 | AUGST_KK | ||||
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | CHAR | 12 | ALPHA | AUGBL_KK | |||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| AUGRD | Clearing Reason | AUGRD_KK | CHAR | 2 | Assigned to domain | AUGRD_KK | |||
| AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKOI_CLEARED_ITEM using ABAP code?
As FKKOI_CLEARED_ITEM 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 FKKOI_CLEARED_ITEM as there is no data to select.How to access SAP table FKKOI_CLEARED_ITEM
Within an ECC or HANA version of SAP you can also view further information about FKKOI_CLEARED_ITEM 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