FKKBSTMV is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKBSTMV in SAP.
- Table description : Acct Statement Transfer: Admin. Records
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FKKBSTMV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | RUNIDBS_KK | LAUFI_KK |
| STAT | Status of transfer run of an electronic account statement | STATBS_KK | STATBS_KK |
| XPROCNORM | Acct statement transfer processing mode: Normal run | XNORMBS_KK | XFELD |
| XPROCREST | Processing Mode Account Statement Transfer: Restart | XRESTBS_KK | XFELD |
| XPROCERR | Processing Mode Acct Statement Transfer: Error Processing | XERRBS_KK | XFELD |
| KUKEYBS | Key of the Acct Statement Transferred to FI-CA | KUKEYBS_KK | KUKEY_EB |
| ESNUMBS | Key of Account Statement Item Transferred to FI-CA | ESNUMBS_KK | NUM5 |
| KEYZ1 | Last Payment Lot to Which Data was Transferred (Restart) | KEYZ1BS_KK | KEYZ1_KK |
| PLPOSFIN | Last payment lot item | PFIN_KK | INT4 |
| PLERR | Number of Errors in Payment Lot Transfer | ERRZE_KK | INT4 |
| KEYR1 | Returns Lot to Which Data From Acct Statement is Transferred | KEYR1BS_KK | KEYR1_KK |
| RLPOSFIN | Last Returns Lot Item | PFINRL_KK | INT4 |
| RLERR | Number of errors during returns lot transfer | ERRRL_KK | INT4 |
| XCREA | Create Payment Lot Directly (Transfer from Memory) | XCREAZE_KK | XFELD |
| XCLOS | Close Payment Lot | XCLOSZE_KK | XFELD |
| XBUCH | Post Payment Lot | XBUCHZE_KK | XFELD |
| XFIL | Creation of transfer file for payment lot | XCRFILZE_KK | XFELD |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| UNAME | User Name | UNAME | UNAME |
| DATUM | Date | DATUMW | DATUM |
| UZEIT | Time | UZEIT | UZEIT |
| PLFNAM | File name (payment lot transfer) | FNAMEZE_KK | FNAMEBI_KK |
| RLFNAM | File name (returns lot transfer) | FNAMERL_KK | FNAMEBI_KK |
| PLKEY | Name of Payment Lot to be Created | PLKEYBS_KK | KEYZ1_KK |
| RLKEY | Name of Returns Lot to be Created | RLKEYBS_KK | KEYR1_KK |
| XNOSPLIT | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | XNOSPLITBS_KK | XFELD |
| XSPLIT | Acct Statement Transfer: "Split Payment/Returns Lot" | XSPLITBS_KK | XFELD |
| BLKSIZE | Account Statement Transfer: Maximum Size Of Transfer Lot | BLKSIZEBS_KK | NUMC06 |
| XPROCCOMPL | All Data Files Read For Transfer | XPROCCOMPL_KK | XFELD |
| APPLBS | Transfer Account Statement/MultiCash File to FI-CA: Applictn | APPLBS_KK | APPLBS_KK |
| AUSZFNAM | Statement file | FEBAUSZF | TEXT128 |
| UMSFNAM | Line item file | FEBUMSF | TEXT128 |
| XWSUPLD | PC Upload | FEBPCUPLD | XFELD |
| SKIP_CNT | Account Statement Transfer: No. of Acct Statements Skipped | SKIPCNTBS_KK | INT4 |
| LOTKEY | Component of Key | UNIKEYBS_KK | CHAR8 |
| KEYZ1_PO | Last Payment Lot to Which Data was Transferred (Restart) | KEYZ1BS_KK | KEYZ1_KK |
| POPOSFIN | Last Payment Order Item | POFIN_KK | INT4 |
| POERR | Number of Erros during Transfer of Payment Order Lots | ERRPO_KK | INT4 |
| POFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | FNAMEBS_KK | LOCALFILE |
| FIKEY_CH | Last Reconciliation Key for Check Encashments (Restart) | FIKEYCHBS_KK | FIKEY_KK |
| CHPOSFIN | Last Check Item Cashed | CHFIN_KK | INT4 |
| CHERR | Number of Errors on Transferring Check Encashments | ERRCH_KK | INT4 |
| CHFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | FNAMEBS_KK | LOCALFILE |
FKKBSTMV related tables
| Table | Note |
|---|---|
| FKKBSTMV | Acct Statement Transfer: Admin. Records |
| FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records |
| FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records |
| FKKBSTER | Acct Statement Transfer: Incorrect Data |
| TJK96 | IS-M/SD: Transfer Cats.for Liability Acct Transfer - Texts |
| TJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
Fast update demon admin status TablesReport in concur that list all admin accounts? TablesAcct determination TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesFinancial statement TablesClient statement TablesCondition records Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP