Data Element list used by SAP ABAP Table FKKINV_OPK (Invoicing: General Ledger Items (FKKOPK))
SAP ABAP Table
FKKINV_OPK (Invoicing: General Ledger Items (FKKOPK)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBWA | Asset Transaction Type | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
6 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
7 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BP_GEBER | Fund | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUPLA | Business Place | |
12 | ![]() |
BZDAT | Asset Value Date | |
13 | ![]() |
COUNC | County Code | |
14 | ![]() |
EUROU_KK | Status of Euro Conversion | |
15 | ![]() |
FDLEV_KK | Planning level | |
16 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
17 | ![]() |
FISTL | Funds Center | |
18 | ![]() |
FKBER | Functional Area | |
19 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
20 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
21 | ![]() |
FM_FIPEX | Commitment item | |
22 | ![]() |
FM_MEASURE | Funded Program | |
23 | ![]() |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
24 | ![]() |
GM_GRANT_NBR | Grant | |
25 | ![]() |
GSBER | Business Area | |
26 | ![]() |
HKONT_KK | General ledger account | |
27 | ![]() |
HZUON_KK | Assignment Number in G/L Document | |
28 | ![]() |
INTBU_KK | Reason for Automatic Creation of Posting | |
29 | ![]() |
INVGR_KK | Grouping Key for Invoicing | |
30 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
31 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
32 | ![]() |
KDAUF | Sales Order Number | |
33 | ![]() |
KDEIN | Delivery schedule for sales order | |
34 | ![]() |
KDPOS | Item number in Sales Order | |
35 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
36 | ![]() |
KONTT_KK | Account Assignment Category | |
37 | ![]() |
KOSTL | Cost Center | |
38 | ![]() |
KSCHL | Condition Type | |
39 | ![]() |
KTOSL_KK | Transaction key for account determination | |
40 | ![]() |
KURSF_KK | Exchange rate | |
41 | ![]() |
MANDT | Client | |
42 | ![]() |
MEINS | Base Unit of Measure | |
43 | ![]() |
MENGE_D | Quantity | |
44 | ![]() |
MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
MWSZKZ_KK | Supplementary Tax | |
46 | ![]() |
NEGBU_KK | Control Field for Negative Posting | |
47 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
48 | ![]() |
OPUPK_KK | Item number in contract account document | |
49 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
50 | ![]() |
PRCTR | Profit Center | |
51 | ![]() |
PSGRP_KK | Grouping Key for Document Items | |
52 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
53 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
54 | ![]() |
QSSEW_KK | Withholding Tax Supplement | |
55 | ![]() |
RASSC | Company ID of trading partner | |
56 | ![]() |
REGIO | Region (State, Province, County) | |
57 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
58 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
59 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
60 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
61 | ![]() |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
62 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
63 | ![]() |
SGTXT_KK | Item Text for G/L Document | |
64 | ![]() |
SHKZG | Debit/Credit Indicator | |
65 | ![]() |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
66 | ![]() |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
67 | ![]() |
STPRZ_KK | Tax rate | |
68 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
69 | ![]() |
TAX_GROUP_KK | Grouping of Tax Items | |
70 | ![]() |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
71 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
72 | ![]() |
TXEXK_KK | Key for tax exception | |
73 | ![]() |
TXJCD | Tax Jurisdiction | |
74 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
75 | ![]() |
VALUT | Fixed Value Date | |
76 | ![]() |
WHGRP_KK | Repetition group | |
77 | ![]() |
XCOPA_KK | CO-PA update done directly | |
78 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
79 | ![]() |
XINTB_KK | Item Created by Posting Interface |