FKKOP_NC SAP (Business Partner Items: Unchangeable Fields) Structure details

Dictionary Type: Structure
Description: Business Partner Items: Unchangeable Fields




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




Structure field list including key, data, relationships and ABAP select examples

FKKOP_NC 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 "Business Partner Items: Unchangeable Fields" 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_FKKOP_NC TYPE FKKOP_NC.

The FKKOP_NC table consists of various fields, each holding specific information or linking keys about Business Partner Items: Unchangeable Fields data available in SAP. These include GSBER (Business Area), GPART (Business Partner Number), VTREF (Reference Specifications from Contract), VKONT (Contract Account Number).. 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 FKKOP_NC 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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
GPARTBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
ABWBLNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
ABWTPCategory of substitute document in FI-CA ABWTP_KKCHAR1ABWTP_KK
ABWKTAlternative contract account for collective bills ABWVK_KKCHAR12Assigned to domainALPHAVKONT_KK
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
HKONTGeneral ledger account HKONT_KKCHAR10Assigned to domainALPHASAKNRSAKO
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
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
BUDATPosting Date in the Document BUDATDATS8DATUM
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
KURSFExchange rate KURSF_KKDEC9(5) EXCRTKURSF
BETRHAmount In Local Currency With +/- Signs BETRH_KKCURR13(2) WRTV7
BETRWAmount 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
SBETHTax Amount in Local Currency With +/- Sign SBETH_KKCURR13(2) WRTV7
SBETWTax Amount in Transaction Currency with +/- Sign SBETW_KKCURR13(2) WRTV7
SBET2Tax amount in second parallel currency SBET2_KKCURR13(2) WRTV7
SBET3Tax amount in third parallel currency SBET3_KKCURR13(2) WRTV7
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
TXDATDecisive Date for Calculating Taxes TXDAT_KKDATS8DATUM
AUGDTClearing date AUGDT_KKDATS8DATUM
AUGBLClearing Document or Printed Document AUGBL_KKCHAR12ALPHAAUGBL_KK
AUGBDClearing document posting date AUGBD_KKDATS8DATUM
AUGVDValue date for clearing AUGVD_KKDATS8DATUM
AUGWAClearing currency AUGWA_KKCUKY5Assigned to domainWAERS
AUGBTClearing amount in clearing currency AUGBT_KKCURR13(2) WRTV7
AUGBSTax amount in clearing currency AUGBS_KKCURR13(2) WRTV7
AUGOBItem Canceled AUGOB_KKCHAR1XFELD
MWSKOAccount for posting taxes for down payments MWSKO_KKCHAR10Assigned to domainALPHASAKNR
MWVKOAccount for offsetting tax posting in down payments MWVKO_KKCHAR10Assigned to domainALPHASAKNR
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
BLARTDocument Type BLART_KKCHAR2Assigned to domainBLART_KK
QSSKZWithholding Tax Code QSSKZCHAR2Assigned to domainQSSKZ
QSPTPLine Item Category From Withholding Tax View QSPTP_KKCHAR1QSPTP_KK
KONTTAccount Assignment Category KONTT_KKCHAR2Assigned to domainKONTT_KK
KONTLAcct assnmnt string for industry-specific account assngments KONTL_KKCHAR50CHAR50
BLDATDocument Date in Document BLDATDATS8DATUM
CFOPNCFOP Code and Extension J_1BCFOPCHAR10Assigned to domainCFOBRJ_1BCFOP
STRKZTax Code for Other Taxes STRKZ_KKCHAR2Assigned to domainSTRKZ_KK
STTAXTax Amount as Statistical Information in Document Currency STTAX_KKCURR13(2) WRTV7
SCTAXTax Portion in FI-CA Local Currency SCTAX_KKCURR13(2) WRTV7
ORUPZSubitem Number before Item Split ORUPZ_KKCHAR3CHAR3
NEGBUControl Field for Negative Posting NEGBU_KKNUMC1NEGBU_KK
PSWSLUpdate Currency for General Ledger Transaction Figures PSWSL_KKCUKY5Assigned to domainWAERS
PSWBTAmount for Updating in General Ledger PSWBT_KKCURR13(2) WRTV7
PPACCPrepaid Account PPACC_KKCHAR12ALPHAPPACC_KK8PPACCFKKPREPACC_F4
PPRSNReason for Balance Change on Prepaid Account PPRSN_KKCHAR2PPRSN_KK
PPRNDRounding Amount for Change of Prepaid Balance PPRND_KKDEC7(6) DEC1_6_KK

Key field Non-key field



How do I retrieve data from SAP structure FKKOP_NC using ABAP code?

As FKKOP_NC 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 FKKOP_NC as there is no data to select.

How to access SAP table FKKOP_NC

Within an ECC or HANA version of SAP you can also view further information about FKKOP_NC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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