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SAP Table FKKRW_ACCITA

FI-CA: Accounting Interface: Additional Item Information

FKKRW_ACCITA (FI-CA: Accounting Interface: Additional Item Information) 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 FKKRW_ACCITA to other SAP tables.

FKKRW_ACCITA table fields

Field Data element Checktable Datatype Length Decimals
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
ACTV_ACCOUNT Active Open Item Accounting (FI-CA, FI-AR) ACTAC_KK NUMC 1 0
0 Undefined (Definition by Customer)
1 FI-AR Active
2 FI-CA Active
BLART_FKK Document Type BLART_KK CHAR 2 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
VTRE2 Additional Reference Information VTRE2_KK CHAR 20 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
HVORG Main Transaction for Line Item HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK CHAR 4 0
XMBEL Sample document XMBEL_KK CHAR 1 0
X Yes
NULL No
TXEXK Key for tax exception TXEXK_KK CHAR 16 0
J_1AFITP Fiscal type of receiving party J_1AFITPR CHAR 2 0
COUNC County Code COUNC CHAR 3 0
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
RFZAS External key payment form RFZAS_KK CHAR 30 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
REFERENCE_NO Reference to FI-CA Document/Line Item REFERENCE_NO_KK CHAR 16 0
CASE_GUID Identifier for Case Management CASE_GUID_KK CHAR 32 0
PRTID Identification of Partner Message from SAP Credit Management PRTID_KK CHAR 32 0
OPBEL_DP Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
OPUPK_DP Item number in contract account document OPUPK_KK NUMC 4 0
OPUPZ_DP Subitem for a Partial Clearing in Document OPUPZ_KK NUMC 3 0
FPLNR Billing plan number / invoicing plan number FPLNR CHAR 10 0
FPLTR Item for billing plan/invoice plan/payment cards FPLTR NUMC 6 0
FAREG Rule in billing plan/invoice plan FAREG CHAR 1 0
1 Milestone billing on a percentage basis
2 Milestone billing on a value basis
3 Closing invoice in milestone billing
4 Down payment in milestone billing on percentage basis
5 Down payment in milestone billing on a value basis
6 Periodic billing (rent)
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
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
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
XHRAT Currency amounts at historical rate XHRAT_KK CHAR 1 0
X Yes
NULL No
XSETDP FI-CA: Offset down payment against receivable XSETDP_KK CHAR 1 0
X Yes
NULL No
XTRNDP Convert down payment to new down payment (w/o clearng res.) XTRNDP_KK CHAR 1 0
X Yes
NULL No
RWIN_DUMMY Single-Character Indicator CHAR1 CHAR 1 0