FKKID_EXP_HDR_A - Cr.Mem.&Exp.Conf.: Export Confirmation Header
Cr.Mem.&Exp.Conf.: Export Confirmation Header information is stored in SAP table FKKID_EXP_HDR_A.
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
It is part of development package FKK_ID_XX_REU in software component FI-LOC-CA. This development package consists of objects that can be grouped under "FI-CA Loc. Cross-Country: Reusable Objects".
Fields for table FKKID_EXP_HDR_A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | DFKKKO |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| MAX_COUNTER | Number of Details (Actions Performed) | FKKID_MAX_COUNTER | NUMC | 10 | ||
| APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
| STATUS | VAT Transfer Status | FKKID_STATUS | CHAR | 2 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | TFKHVO | |
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | TFKTVO | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| BETRW_APPR | Confirmed Amount in Transaction Currency with +/- Sign | FKKID_BETRW_APPR | CURR | 7 | ||
| BETRW_POST | Posted Amount in Transaction Currency with +/- Sign | FKKID_BETRW_POST | CURR | 7 | ||
| SBETW_POST | Reposted Tax Amount in Transaction Currency with +/- Sign | FKKID_SBETW_POSTED | CURR | 7 | ||
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | TCURC | |
| XBLNR | Reference document number | XBLNR_KK | CHAR | 32 | ||
| PROCESSED | Item Was Processed By Mass Activity | FKKID_PROCESSED | CHAR | 2 | ||
| MWSKZ | Tax Code from Invoice | FKKID_MWSKZ | CHAR | 4 | T007A | |
| MWSKZ_TRAN | Tax Code Without Export Confirmation | FKKID_MWSKZ_TRAN | CHAR | 4 | T007A | |
| AENAM | Last Changed By | AENAM_KK | CHAR | 24 | ||
| AEDAT | Date of Last Change | AEDAT_KK | DATS | 16 | ||
| AETIM | Time at Which the Object Was Last Changed | AETIM_KK | TIMS | 12 |