Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_POSTING_ACCT_DET (FI/CO-Kontierungen ermitteln)
SAP ABAP Function Module
FKK_INV_BILL_POSTING_ACCT_DET (FI/CO-Kontierungen ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKINV_POSTACC - BLART | Document Type | |
2 | ![]() |
FKKINV_POSTACC - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
3 | ![]() |
FKKINV_POSTACC - TVORGH_BPITEM | Subtransaction of Business Partner Item for Credit Posting | |
4 | ![]() |
FKKINV_POSTACC - SEGMENT | Segment for Segmental Reporting | |
5 | ![]() |
FKKINV_POSTACC - KTOPL | Chart of Accounts | |
6 | ![]() |
FKKINV_POSTACC - KOKRS | Controlling Area | |
7 | ![]() |
FKKINV_POSTACC - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
8 | ![]() |
FKKINV_POSTACC - HKONT_BPITEM | Reconciliation Account | |
9 | ![]() |
FKKINV_POSTACC - HKONT | General Ledger Account | |
10 | ![]() |
FKKINV_POSTACC - GSBER | Business Area | |
11 | ![]() |
FKKINV_POSTACC - ERKRS | Operating concern | |
12 | ![]() |
FKKINV_POSTACC - COPAK | Derive Account Assignment from Profitability Segment | |
13 | ![]() |
FKKINV_POSTACC - BUKRS | Company Code | |
14 | ![]() |
FKKINV_POSTACC - APERIODIC | Non-Periodic Posting | |
15 | ![]() |
FKKINV_POSTACC_ASSIGN - COPAK | Derive Account Assignment from Profitability Segment | |
16 | ![]() |
FKKINV_POSTACC_ASSIGN - GSBER | Business Area | |
17 | ![]() |
FKKINV_POSTACC_ASSIGN - HKONT | General Ledger Account | |
18 | ![]() |
FKKINV_POSTACC_ASSIGN - HKONT_BPITEM | Reconciliation Account | |
19 | ![]() |
FKKINV_POSTACC_ASSIGN - SEGMENT | Segment for Segmental Reporting | |
20 | ![]() |
T001 - KTOPL | Chart of Accounts |