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SAP Table FKKOPK_2614

Event 2614: Customer-Specific General Ledger Items

FKKOPK_2614 (Event 2614: Customer-Specific General Ledger Items) 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 FKKOPK_2614 to other SAP tables.

FKKOPK_2614 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPK Item number in contract account document OPUPK_KK NUMC 4 0
BUKRS Company Code BUKRS T001 CHAR 4 0
HKONT General ledger account HKONT_KK SKA1 CHAR 10 0
GSBER Business Area GSBER TGSB CHAR 4 0
BUPLA Business Place BUPLA J_1BBRANCH CHAR 4 0
SEGMENT Segment for Segmental Reporting SEGMT_KK FAGL_SEGM CHAR 10 0
PRCTR Profit Center PRCTR CHAR 10 0
KOSTL Cost Center KOSTL CHAR 10 0
KDAUF Sales Order Number KDAUF CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
PASUBNR Profitability segment changes (CO-PA) RKESUBNR NUMC 4 0
FDLEV Planning level FDLEV_KK T036 CHAR 2 0
VALUT Value date VALUT DATS 8 0
KURSF Exchange rate KURSF_KK DEC 9 5
BETRH Amount In Local Currency With +/- Signs BETRH_KK CURR 13 2
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
BETR2 Amount in second parallel currency with +/- sign BETR2_KK CURR 13 2
BETR3 Amount in third parallel currency with +/- sign BETR3_KK CURR 13 2
WHGRP Repetition group WHGRP_KK NUMC 3 0
STRKZ Tax Code for Other Taxes STRKZ_KK TFK007F CHAR 2 0
QSSEW Withholding Tax Supplement QSSEW_KK CHAR 2 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
MWSZKZ Supplementary Tax MWSZKZ_KK CHAR 2 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
TXJCO Tax Jurisdiction Code (Entered value) TXJCO_KK TTXJ CHAR 15 0
TXCNT Level Counter for Multi-Level Taxes in Tax Jurisdiction TXCNT_KK NUMC 1 0
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
TXEXK Key for tax exception TXEXK_KK CHAR 16 0
SBASH Amount Subject to Tax in Local Currency (Tax Base Amount) SBASH_KK CURR 13 2
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KK CURR 13 2
KTOSL Transaction key for account determination KTOSL_KK CHAR 3 0
STPRZ Tax rate STPRZ_KK NUMC 6 0
KSCHL Condition Type KSCHL CHAR 4 0
AUFNR Order Number AUFNR CHAR 12 0
XEIPH Create Line Item in General Ledger XEIPH_KK CHAR 1 0
X Yes
NULL No
VBUND Company ID of trading partner RASSC CHAR 6 0
KONTT Account Assignment Category KONTT_KK CHAR 2 0
KONTL Acct assnmnt string for industry-specific account assngments KONTL_KK CHAR 50 0
XINTB Item Created by Posting Interface XINTB_KK CHAR 1 0
X Yes
NULL No
EUROU Status of Euro Conversion EUROU_KK CHAR 1 0
1 Local currency 1 converted
2 Local currency 2 converted
3 Local currency 1 + 2 converted
4 Local currency 3 converted
5 Local currency 1 + 3 converted
6 Local currency 2 + 3 converted
7 Local currency 1 + 2 converted
NULL No conversion
A Local currency 1 converted but not complete
B Local currency 2 converted but not complete
C Local currency 1+2 converted but not complete
D Local currency 3 converted but not complete
E Local currency 1+3 converted but not complete
F Local currency 2+3 converted but not complete
G Local currency 1+2+3 converted but not complete
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
XCOPA CO-PA update done directly XCOPA_KK CHAR 1 0
X Yes
NULL No
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS T006 UNIT 3 0
REGIO Region (State, Province, County) REGIO CHAR 3 0
COUNC County Code COUNC CHAR 3 0
GRICD Activity Code for Gross Income Tax J_1AGICD_D CHAR 2 0
GITYP Distribution Type for Employment Tax J_1ADTYP_D CHAR 2 0
INTBU Reason for Automatic Creation of Posting INTBU_KK CHAR 1 0
A Interest on Arrears with Clearing
R Charges Receivable for Returns
B Bundling of Open Items
F Follow-On Posting for Clearing Reset to 4.71
G Follow-On Posting for Clearing Reset from 4.72
D Down Payment from 4.72
Y Additional Document via FKK_CREATE_DOC_ADDITIONAL
Z Additional Item via Event 0032
I Actual Taxation
NEGBU Control Field for Negative Posting NEGBU_KK NUMC 1 0
0 No Negative Posting
1 Negative Posting
2 Negative Clearing
3 Negative Posting + Clearing
4 Negative Clearing Required
5 Negative Posting + Clearing Required
6 Negative Clearing Required + Posted
7 Negative Posting + Clearing Required + Posted
PSWSL Update Currency for General Ledger Transaction Figures PSWSL_KK CUKY 5 0
HZUON Assignment Number in G/L Document HZUON_KK CHAR 18 0
SGTXT Item Text for G/L Document SGTXT_KK CHAR 50 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
ANBWA Asset Transaction Type ANBWA CHAR 3 0
BZDAT Asset value date BZDAT DATS 8 0
PSGRP Grouping Key for Document Items PSGRP_KK CHAR 4 0
INVGR Grouping Key for Invoicing INVGR_KK CHAR 4 0
SCTAX Tax Portion in FI-CA Local Currency SCTAX_KK CURR 13 2
LDGRP Ledger Group LDGRP_KK FAGL_TLDGRP CHAR 4 0
AASTA Control Field for Account Assignment Distributions AASTA_KK CHAR 1 0
NULL No Enhanced Account Assignment of Tax Items
1 No Account Assignment of Tax Items
2 Separate Distribution Data Exists for Tax Item
3 Unique Account Assignment for Tax in General Ledger
XCSHA Document Contains Assignments from Cash Flows XCSHA_KK CHAR 1 0
X Yes
NULL No
REACC Originating Account in Cash Flow Anlaysis REACC_KK CHAR 10 0
REBUK Partner Company Code for Cash Flow Analysis REBUK_KK CHAR 4 0
XUSTPD Tax on Sales/Purchases Was Calculated by Document XUSTPD_KK CHAR 1 0
X Yes
NULL No
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
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0

FKKOPK_2614 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKOPK_2614 BUKRS FKKOPK_2614 BUKRS T001 Company Codes BUKRS
FKKOPK_2614 BUKRS FKKOPK_2614 MANDT T001 Company Codes MANDT
FKKOPK_2614 BUPLA FKKOPK_2614 BUPLA J_1BBRANCH Business Place BRANCH
FKKOPK_2614 BUPLA FKKOPK_2614 MANDT J_1BBRANCH Business Place MANDT
FKKOPK_2614 BUPLA FKKOPK_2614 BUKRS J_1BBRANCH Business Place BUKRS
FKKOPK_2614 FDLEV FKKOPK_2614 MANDT T036 Planning levels MANDT
FKKOPK_2614 FDLEV FKKOPK_2614 FDLEV T036 Planning levels EBENE
FKKOPK_2614 GSBER FKKOPK_2614 MANDT TGSB Business Areas MANDT
FKKOPK_2614 GSBER FKKOPK_2614 GSBER TGSB Business Areas GSBER
FKKOPK_2614 HKONT FKKOPK_2614 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FKKOPK_2614 HKONT T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FKKOPK_2614 HKONT FKKOPK_2614 HKONT SKA1 G/L Account Master (Chart of Accounts) SAKNR
FKKOPK_2614 LDGRP FKKOPK_2614 MANDT FAGL_TLDGRP Ledger Group MANDT
FKKOPK_2614 LDGRP FKKOPK_2614 LDGRP FAGL_TLDGRP Ledger Group LDGRP
FKKOPK_2614 MEINS FKKOPK_2614 MANDT T006 Units of Measurement MANDT
FKKOPK_2614 MEINS FKKOPK_2614 MEINS T006 Units of Measurement MSEHI
FKKOPK_2614 MWSKZ FKKOPK_2614 MWSKZ T007A Tax Keys MWSKZ
FKKOPK_2614 MWSKZ FKKOPK_2614 MANDT T007A Tax Keys MANDT
FKKOPK_2614 MWSKZ T005 KALSM T007A Tax Keys KALSM
FKKOPK_2614 SEGMENT FKKOPK_2614 MANDT FAGL_SEGM Master Data for Segments MANDT
FKKOPK_2614 SEGMENT FKKOPK_2614 SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
FKKOPK_2614 STRKZ FKKOPK_2614 MANDT TFK007F Other Tax Codes MANDT
FKKOPK_2614 STRKZ * TFK007F Other Tax Codes LAND
FKKOPK_2614 STRKZ FKKOPK_2614 STRKZ TFK007F Other Tax Codes STRKZ
FKKOPK_2614 TXJCD FKKOPK_2614 MANDT TTXJ Check Table for Tax Jurisdiction MANDT
FKKOPK_2614 TXJCD T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
FKKOPK_2614 TXJCD FKKOPK_2614 TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
FKKOPK_2614 TXJCO FKKOPK_2614 MANDT TTXJ Check Table for Tax Jurisdiction MANDT
FKKOPK_2614 TXJCO T005 KALSM TTXJ Check Table for Tax Jurisdiction KALSM
FKKOPK_2614 TXJCO FKKOPK_2614 TXJCO TTXJ Check Table for Tax Jurisdiction TXJCD