SAP FKKOP_8240_CF table - Event 8240: Business Partner Items: Changeable Fields details in SAP

SAP FKKOP_8240_CF table summary

Object Name: FKKOP_8240_CF
Dictionary Type: Structure
Description: Event 8240: Business Partner Items: Changeable Fields

Field list for FKKOP_8240_CF table on an S/4 SAP system

Details

FKKOP_8240_CF-FKKOP_GR_TMP table field - Grouping Field for Line Items ▼

Description: Grouping Field for Line Items
Field Name: FKKOP_GR_TMP
Data Element: POSTIT_GR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-HVORG table field - Main Transaction for Line Item ▼

Description: Main Transaction for Line Item
Field Name: HVORG
Data Element: HVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: TVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-OPTXT table field - Item text ▼

Description: Item text
Field Name: OPTXT
Data Element: OPTXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-FAEDN table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-FAEDS table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-STUDT table field - Deferral to ▼

Description: Deferral to
Field Name: STUDT
Data Element: STUDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-SKTPZ table field - Cash Discount Percentage Rate ▼

Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-PYBUK table field - Company Code for Automatic Payment Transactions ▼

Description: Company Code for Automatic Payment Transactions
Field Name: PYBUK
Data Element: PYBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-EMGPA table field - Alternative Business Partner for Payments ▼

Description: Alternative Business Partner for Payments
Field Name: EMGPA
Data Element: EMGPA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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FKKOP_8240_CF-EMBVT table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: EMBVT
Data Element: EMBVT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-PYGRP table field - Grouping field for automatic payments ▼

Description: Grouping field for automatic payments
Field Name: PYGRP
Data Element: PYGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-EMADR table field - Address Number ▼

Description: Address Number
Field Name: EMADR
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-PERSL table field - Key for Period Assignment ▼

Description: Key for Period Assignment
Field Name: PERSL
Data Element: PERSL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-ABRZU table field - Lower Limit of Billing Period ▼

Description: Lower Limit of Billing Period
Field Name: ABRZU
Data Element: ABRZU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-ABRZO table field - Upper Limit of the Billing Period ▼

Description: Upper Limit of the Billing Period
Field Name: ABRZO
Data Element: ABRZO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-KONTT table field - Account Assignment Category ▼

Description: Account Assignment Category
Field Name: KONTT
Data Element: KONTT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-KONTL table field - Acct assnmnt string for industry-specific account assngments ▼

Description: Acct assnmnt string for industry-specific account assngments
Field Name: KONTL
Data Element: KONTL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-SPZAH table field - Lock Reason for Automatic Payment ▼

Description: Lock Reason for Automatic Payment
Field Name: SPZAH
Data Element: SPZAH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-MAHNV table field - Dunning Procedure ▼

Description: Dunning Procedure
Field Name: MAHNV
Data Element: MAHNV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKK_MAHNV
SHLP Field: MAHNV
ConvExit:

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FKKOP_8240_CF-MANSP table field - Dunning Lock Reason ▼

Description: Dunning Lock Reason
Field Name: MANSP
Data Element: MANSP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-SPERZ table field - Interest Lock Reason ▼

Description: Interest Lock Reason
Field Name: SPERZ
Data Element: SPERZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-SPPOS table field - Posting Lock Key ▼

Description: Posting Lock Key
Field Name: SPPOS
Data Element: SPPOS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-XEIPH table field - Create Line Item in General Ledger ▼

Description: Create Line Item in General Ledger
Field Name: XEIPH
Data Element: XEIPH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-FINRE table field - Contract Account of Final Recipient ▼

Description: Contract Account of Final Recipient
Field Name: FINRE
Data Element: FINRE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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FKKOP_8240_CF-BUPLA table field - Business Place ▼

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKOP_8240_CF-EMCRD table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: EMCRD
Data Element: EMCRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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