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SAP Table FKKOP_INIT

To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1

FKKOP_INIT (To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKKOP_INIT to other SAP tables.

FKKOP_INIT table fields

Field Data element Checktable Datatype Length Decimals
QSSKZ Withholding Tax Code QSSKZ CHAR 2 0
QSPTP Line Item Category From Withholding Tax View QSPTP_KK CHAR 1 0
NULL No item with withholding tax information
A Withholding Tax Withheld by Us at Payment
E Credit memo for withholding tax that the customer withholds
U Withholding tax withheld by customer, still no credit memo
G Withholding tax withheld by customer, credit memo exists too
N W/Tax Zero Percent on Debit Side, Report on Payment
R W/Tax Zero Percent on Debit Side, Report on Invoice
S Withholding Tax Deducted by Us at Invoicing
P Withholding Tax Partially Deducted by Us at Invoicing
V Withholding Tax Deducted at Invoicing
QSSHB Tax Base Amount QSSHB_KK CURR 13 2
AUGRS Clearing restriction AUGRS_KK CHAR 1 0
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)
I Rounding Carryforward from Invoicing
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
Z Clearing Only by Payment Program
NULL No restriction
F Automatic Clearing of Temporary Premium Requests (FS-CD)
Y Additional Deregulation Items
K Posting to Prepaid Account
H Provisional Posting
LANDL Supplying Country LANDL CHAR 3 0
BUPLA Business Place BUPLA CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
FDGRP Planning Group FDGRP_KK CHAR 10 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
CFOPN CFOP Code and Extension J_1BCFOP CHAR 10 0
FITPR Tax type J_1AFITP_D CHAR 2 0
FINRE Contract Account of Final Recipient FINRE_KK CHAR 12 0
RDSTA Current Distribution Status RDSTA_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
RDSTB Last Distribution Status Reported RDSTB_KK CHAR 1 0
NULL Do Not Distribute
1 Check Distribution
2 Distributed
3 Reversal Information Provided
4 Estimated Distribution
5 Distribution Simulated
SBETW Tax Amount in Transaction Currency with +/- Sign SBETW_KK CURR 13 2
SBETH Tax Amount in Local Currency With +/- Sign SBETH_KK CURR 13 2
SBET2 Tax amount in second parallel currency SBET2_KK CURR 13 2
SBET3 Tax amount in third parallel currency SBET3_KK CURR 13 2
SEGMENT Segment for Segmental Reporting SEGMT_KK CHAR 10 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
FMTYP Update Method for FM - FI-CA Integration FMTYP_KK CHAR 2 0
A Invoice
B Paid Invoice
C Clearing
D Clearing of Invoice in Prior Year
E Clearing of Invoice in Next Year
F Transfer Posting
G Payment on Account
H Down Payment
I G/L Account Transfer Posting
J Clarification Worklist
K Tax Item Created Automatically
L Invoice from Legacy System
M Reversal of Invoice in Prior Year
O Paid Invoice from Prior Year
P No Update
Q Clearing of Invoice and Credit Memo
R Clearing of Invoice and Credit Memo (Document in Prior Year)
S Clearing of Invoice and Credit Memo (Document in Next Year)
T Paid Invoice (Clearing with Credit Memo)
U Paid Invoice Prior Year (Clearing with Credit Memo)
V Posting before FM Activation
ORIGFIKRS Original FM Area for FM Account Assignment ORIGFIKRS_KK CHAR 4 0
FIPEX Commitment Item FM_FIPEX CHAR 24 0
FISTL Funds Center FISTL CHAR 16 0
FONDS Fund BP_GEBER CHAR 10 0
FKBER Functional Area FKBER CHAR 16 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
BUDGETYEAR Original Year for FM Account Assignment FM_START_OF_CHAIN NUMC 4 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0