FKKRW_ACCITA SAP (FI-CA: Accounting Interface: Additional Item Information) Append Structure details
Dictionary Type: Append Structure
Description: FI-CA: Accounting Interface: Additional Item Information
Description: FI-CA: Accounting Interface: Additional Item Information
Append Structure field list including key, data, relationships and ABAP select examples
FKKRW_ACCITA is a standard SAP Append Structure which is used to store FI-CA: Accounting Interface: Additional Item Information data and is available within R/3 SAP systems depending on the version and release level.
The FKKRW_ACCITA table consists of various fields, each holding specific information or linking keys about FI-CA: Accounting Interface: Additional Item Information data available in SAP. These include KONTL (Acct assignment string for industry-specific acct assignmnts), ACTV_ACCOUNT (Active Open Item Accounting (FI-CA, FI-AR)), BLART_FKK (Document Type), 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 FKKRW_ACCITA append 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 |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 2 | KONTT_FI | ||||
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 50 | CHAR50 | ||||
| ACTV_ACCOUNT | Active Open Item Accounting (FI-CA, FI-AR) | ACTAC_KK | NUMC | 1 | ACTAC_KK | ||||
| BLART_FKK | Document Type | BLART_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| 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 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| VTRE2 | Additional Reference Information | VTRE2_KK | CHAR | 20 | ALPHA | VTREF_KK | |||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| 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 | |||
| XMBEL | Sample document | XMBEL_KK | CHAR | 1 | XFELD | ||||
| TXEXK | Key for tax exception | TXEXK_KK | CHAR | 16 | CHAR16 | ||||
| J_1AFITP | Fiscal type of receiving party | J_1AFITPR | CHAR | 2 | Assigned to domain | J_1AFITP | |||
| COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
| NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
| RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | RFZAS_KK | ||||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| REFERENCE_NO | Reference to FI-CA Document/Line Item | REFERENCE_NO_KK | CHAR | 16 | REFERENCE_NO_KK | ||||
| CASE_GUID | Identifier for Case Management | CASE_GUID_KK | CHAR | 32 | CASE_GUID_KK | ||||
| PRTID | Identification of Partner Message from SAP Credit Management | PRTID_KK | CHAR | 32 | CHAR32 | ||||
| OPBEL_DP | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK_DP | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| OPUPZ_DP | Subitem for a Partial Clearing in Document | OPUPZ_KK | NUMC | 3 | OPUPZ_KK | ||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10 | Assigned to domain | FPLNR | |||
| FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6 | Assigned to domain | FPLTR | |||
| FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1 | XFELD | ||||
| XHRAT | Currency amounts at historical rate | XHRAT_KK | CHAR | 1 | XFELD | ||||
| XSETDP | FI-CA: Offset down payment against receivable | XSETDP_KK | CHAR | 1 | XFELD | ||||
| XTRNDP | Convert down payment to new down payment (w/o clearng res.) | XTRNDP_KK | CHAR | 1 | XFELD | ||||
| RWIN_DUMMY | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP append structure FKKRW_ACCITA using ABAP code?
As FKKRW_ACCITA 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 FKKRW_ACCITA as there is no data to select. You could however select data from any tables that this append structure has been assigned too.How to access SAP table FKKRW_ACCITA
Within an ECC or HANA version of SAP you can also view further information about FKKRW_ACCITA 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