Data Element list used by SAP ABAP Table BAPIDFKKOPK (G/L Account Items in Open Item Account Document)
SAP ABAP Table
BAPIDFKKOPK (G/L Account Items in Open Item Account Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BP_BETR2_KK | Amount in second parallel currency with +/- sign | |
3 | ![]() |
BP_BETR3_KK | Amount in third parallel currency with +/- sign | |
4 | ![]() |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
5 | ![]() |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BP_SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
8 | ![]() |
BP_SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
9 | ![]() |
BP_SCTAX_KK | Tax Portion in FI-CA Local Currency | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
COUNC | County Code | |
12 | ![]() |
EUROU_KK | Status of Euro Conversion | |
13 | ![]() |
FDLEV_KK | Planning level | |
14 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
15 | ![]() |
FISTL | Funds Center | |
16 | ![]() |
FKBER | Functional Area | |
17 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
18 | ![]() |
FM_FIPEX | Commitment item | |
19 | ![]() |
FM_MEASURE | Funded Program | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GM_GRANT_NBR | Grant | |
22 | ![]() |
GSBER | Business Area | |
23 | ![]() |
HKONT_KK | General ledger account | |
24 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
25 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
26 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
27 | ![]() |
KDAUF | Sales Order Number | |
28 | ![]() |
KDEIN | Delivery schedule for sales order | |
29 | ![]() |
KDPOS | Item number in Sales Order | |
30 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
31 | ![]() |
KONTT_KK | Account Assignment Category | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
KSCHL | Condition Type | |
34 | ![]() |
KTOSL_KK | Transaction key for account determination | |
35 | ![]() |
KURSF_KK | Exchange rate | |
36 | ![]() |
MEINS | Base Unit of Measure | |
37 | ![]() |
MENGE_D | Quantity | |
38 | ![]() |
MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
40 | ![]() |
OPUPK_KK | Item number in contract account document | |
41 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
42 | ![]() |
PRCTR | Profit Center | |
43 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
QSSEW_KK | Withholding Tax Supplement | |
45 | ![]() |
RASSC | Company ID of trading partner | |
46 | ![]() |
REGION | Folder area in SAPoffice | |
47 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
48 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
49 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
50 | ![]() |
STPRZ_KK | Tax rate | |
51 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
52 | ![]() |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
53 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
54 | ![]() |
TXEXK_KK | Key for tax exception | |
55 | ![]() |
TXJCD | Tax Jurisdiction | |
56 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
57 | ![]() |
VALUT | Fixed Value Date | |
58 | ![]() |
WHGRP_KK | Repetition group | |
59 | ![]() |
XCOPA_KK | CO-PA update done directly | |
60 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
61 | ![]() |
XINTB_KK | Item Created by Posting Interface |