SAP table FKK_DM_ITEM (FICA-DM: Line Item Structure (DFKKOP))

Field Description Data Type Length Decimals Checktable Data Element
OPBEL Number of a FI-CA Document CHAR 12 0 * OPBEL_KK
OPUPW Repetition Item in FI-CA Document NUMC 3 0 OPUPW_KK
OPUPK Item Number in FI-CA Document NUMC 4 0 OPUPK_KK
OPUPZ Subitem for a Partial Clearing in Document NUMC 3 0 OPUPZ_KK
BUKRS Company Code CHAR 4 0 BUKRS
GSBER Business Area CHAR 4 0 TGSB GSBER
GPART Business Partner Number CHAR 10 0 GPART_KK
VKONT Contract Account Number CHAR 12 0 VKONT_KK
VTREF Reference Specifications from Contract CHAR 20 0 VTREF_KK
SUBAP Subapplication in Contract Accounts Receivable and Payable CHAR 1 0 SUBAP_KK
No Contract Reference/Primary Contract
9 Real Estate
APPLK Application Area CHAR 1 0 APPLK_KK
* Valid for all application areas
C Convergent FI-CA
M Media Companies
P Public Administration
R Utility company
S Extended FI-CA
T Telecommunications
V Insurance company
X In-house development
HVORG Main Transaction for Line Item CHAR 4 0 TFKHVO HVORG_KK
TVORG Subtransaction for Document Item CHAR 4 0 TFKTVO TVORG_KK
XANZA Item is a Down Payment/Down Payment Request CHAR 1 0 XANZA_KK
STAKZ Type of statistical item CHAR 1 0 STAKZ_KK
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
M Collaborative Liability
P Budget Billing Plan Item
Q Expected withholding tax deduction
R Installment Plan Item
S Collective Bill Item
T Statisitcal receivable for other taxes
Z Payment Request
WAERS Transaction Currency CUKY 5 0 TCURC BLWAE_KK
FAEDN Due date for net payment DATS 8 0 FAEDN_KK
STUDT Deferral to DATS 8 0 STUDT_KK
BETRW Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
AUGBL Clearing Document or Printed Document CHAR 12 0 AUGBL_KK
ORI_BETRW Amount in Transaction Currency with +/- Sign CURR 13 2 BETRW_KK
ORI_WAERS Currency Key CUKY 5 0 TCURC WAERS_KK
BETRH Amount In Local Currency With +/- Signs CURR 13 2 BETRH_KK
AUGRS Clearing restriction CHAR 1 0 AUGRS_KK
No restriction
0 Document is incorrect (no zero balance)
1 Down Payment from IS-U: Can Only be Cleared in Invoicing
2 Security Deposit: No Clearing Permitted
3 Difference amount cannot be cleared until next invoice
4 Donations or payment for equity funds
5 Down payment from SD: Can only be cleared against SD recevbl
6 Payable Only after Budget Billing Request
7 Collective invoice: Only payable after collective billing
8 Items cannot be processed until next regular invoice
9 Renewals Down Payment: Only Clear with IS-M-SD Receivable
A Gen. down payment: Can be cleared in next invoice
B Agency Collections: Can Only Be Paid via Agency Collections
C Broker report: Item in clarification
D Deposit: Can only be cleared with open item clearing
E Est. Posting
G Budget Billing as Down Payment on Vendor Side (Deregulation)
H Provisional Posting
I Rounding Carryforward from Invoicing
J Automatic Clearing of Temporary Premium Requests (FS-CD)
K Posting to Prepaid Account
L Subledger Transfer to FI-AR/AP
M Additional Clearing Restriction
N Accrual/Deferral Posting in Invoicing
O Payable Only After Confirmation by Voucher Management
P Cannot be Paid before Budget Billing Request (Deregulation)
R Items Relevant for Payment Scheme
S Cash Loss/Held Items
T Clearing Only via External Interface
U Reserved payment on account
V Clearing Only Permitted after Confirmation of Partner
W Clearing only by Account Maintenance
X Paid statistical charge
Y Additional Deregulation Items
Z Clearing Only by Payment Program
AUGST Clearing Status CHAR 1 0 AUGST_KK
Open Item
9 Cleared Item

FKK_DM_ITEM foreign key relationships

Table Field Check Table Check Field
0 FKK_DM_ITEM GSBER TGSB Business Areas MANDT
0 FKK_DM_ITEM GSBER TGSB Business Areas GSBER
1 FKK_DM_ITEM HVORG TFKHVO Main transactions in contract accts receivable and payable MANDT
1 FKK_DM_ITEM HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
0 FKK_DM_ITEM ORI_WAERS TCURC Currency Codes WAERS
1 FKK_DM_ITEM TVORG TFKTVO Subtransactions in Contract Accounts Receivable and Payable HVORG
1 FKK_DM_ITEM TVORG TFKTVO Subtransactions in Contract Accounts Receivable and Payable TVORG
0 FKK_DM_ITEM WAERS TCURC Currency Codes WAERS