FKK_UMBPOS SAP table for – History of Document Transfer to Another Account

Here we would like to draw your attention to FKK_UMBPOS table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FKK_UMBPOS is a SAP standard transp table used for storing History of Document Transfer to Another Account related data in SAP. It comes under the package FKKB.

SAP FKK_UMBPOS table

Table FKK_UMBPOS technical data

TableFKK_UMBPOS
Data storingHistory of Document Transfer to Another Account
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP FKK_UMBPOS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FKK_UMBPOS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • UMBNR : Sequence Number for Document Transfer to Other Account
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 10
  • POSNR : Item number of transfer
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 5
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its data type is NUMC (Character String with Digits Only) with field length 4