SAP FKK_CRM_ACCOUNT_SPLIT table - FI-CA Business Partner Item Split details in SAP

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Repetition Item in FI-CA Document
Field Name: OPUPW
Data Element: OPUPW_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Number in FI-CA Document
Field Name: OPUPK
Data Element: OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Subitem for a Partial Clearing in Document
Field Name: OPUPZ
Data Element: OPUPZ_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: WAERS
Data Element: WAERS_KK
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: CRM Profile Name for OI Selection for Acct Balance Display
Field Name: PROFIL
Data Element: CRMPRO_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRMPRO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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