Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKCL_TO_BAPIDFKKCL (fkkcl -> bapidfkkcl)
SAP ABAP Function Module MAP2E_FKKCL_TO_BAPIDFKKCL (fkkcl -> bapidfkkcl) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPIDFKKCL - ACCTASSCAT | Account Assignment Category | |
3 | Table/Structure Field | BAPIDFKKCL - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | |
4 | Table/Structure Field | BAPIDFKKCL - ACTDETERID | Account Determination ID | |
5 | Table/Structure Field | BAPIDFKKCL - ADDR_NO | Address number | |
6 | Table/Structure Field | BAPIDFKKCL - AMOUNT | Amount in Transaction Currency with +/- Sign | |
7 | Table/Structure Field | BAPIDFKKCL - AMOUNT_CLEAR | Clearing amount in clearing currency | |
8 | Table/Structure Field | BAPIDFKKCL - AMOUNT_GL | Amount for Updating in General Ledger | |
9 | Table/Structure Field | BAPIDFKKCL - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
10 | Table/Structure Field | BAPIDFKKCL - AMOUNT_OITEM | Posting Amount of An Open Item in Document Currency | |
11 | Table/Structure Field | BAPIDFKKCL - AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | |
12 | Table/Structure Field | BAPIDFKKCL - AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | |
13 | Table/Structure Field | BAPIDFKKCL - AMOUNT_PLANNED | Currency amount in BAPI interfaces | |
14 | Table/Structure Field | BAPIDFKKCL - APPL_AREA | Application area | |
15 | Table/Structure Field | BAPIDFKKCL - BK_DETAILS | Bank Details ID of Payee | |
16 | Table/Structure Field | BAPIDFKKCL - BUSPARTNER | Business Partner Number | |
17 | Table/Structure Field | BAPIDFKKCL - BUS_AREA | Business Area | |
18 | Table/Structure Field | BAPIDFKKCL - CALC_PERHI | Upper Limit of the Billing Period | |
19 | Table/Structure Field | BAPIDFKKCL - CALC_PERLO | Lower Limit of Settlement Period | |
20 | Table/Structure Field | BAPIDFKKCL - CANCELED | Item Canceled | |
21 | Table/Structure Field | BAPIDFKKCL - CHECK_CLNG | Check Sample Record Clearing | |
22 | Table/Structure Field | BAPIDFKKCL - CHG_BLOCK | Printing - No Changes Possible | |
23 | Table/Structure Field | BAPIDFKKCL - CLASS_KEY | Classification Key | |
24 | Table/Structure Field | BAPIDFKKCL - CLEARDATE | Clearing date | |
25 | Table/Structure Field | BAPIDFKKCL - CLEARDOCNO | Clearing Document or Printed Document | |
26 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT | Clearing amount in transaction currency (with +/- sign) | |
27 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT_LOC | Clearing amount in local currency with +/- sign | |
28 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT_OITEM | Clearing Amount in Open Item Currency | |
29 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT_PAR2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
30 | Table/Structure Field | BAPIDFKKCL - CLEARING_AMOUNT_PAR3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
31 | Table/Structure Field | BAPIDFKKCL - CLEAR_REAS | Clearing Reason | |
32 | Table/Structure Field | BAPIDFKKCL - CLEAR_WITHOUT_POSTING | Clear Items Without Follow-On Posting | |
33 | Table/Structure Field | BAPIDFKKCL - CLRG_CURR | Clearing currency | |
34 | Table/Structure Field | BAPIDFKKCL - CLRG_CURR_ISO | ISO currency code | |
35 | Table/Structure Field | BAPIDFKKCL - CL_POSTDTE | Clearing document posting date | |
36 | Table/Structure Field | BAPIDFKKCL - CMMT_ITEM | Commitment item | |
37 | Table/Structure Field | BAPIDFKKCL - CM_EX_DAYS | Additional Days for Cash Management | |
38 | Table/Structure Field | BAPIDFKKCL - COLLECTION_POS | Collection Item | |
39 | Table/Structure Field | BAPIDFKKCL - COMP_CODE | Company Code | |
40 | Table/Structure Field | BAPIDFKKCL - CONTRACT | Reference Specifications from Contract | |
41 | Table/Structure Field | BAPIDFKKCL - CONTRACT2 | Additional Reference Information | |
42 | Table/Structure Field | BAPIDFKKCL - CONT_ACCT | Contract Account Number | |
43 | Table/Structure Field | BAPIDFKKCL - CRD_DETAILS | Alternative Payment Card ID in Document | |
44 | Table/Structure Field | BAPIDFKKCL - CURRENCY | Transaction Currency | |
45 | Table/Structure Field | BAPIDFKKCL - CURRENCY_GL | Update Currency for General Ledger Transaction Figures | |
46 | Table/Structure Field | BAPIDFKKCL - CURRENCY_GL_ISO | ISO currency code | |
47 | Table/Structure Field | BAPIDFKKCL - CURRENCY_ISO | ISO currency code | |
48 | Table/Structure Field | BAPIDFKKCL - CURRENCY_OITEM | Document currency of open item | |
49 | Table/Structure Field | BAPIDFKKCL - CURRENCY_OITEM_ISO | ISO currency code | |
50 | Table/Structure Field | BAPIDFKKCL - DEFERRAL | Deferral to | |
51 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_ACTIVATED | Indicator: Cash discount activated ? | |
52 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_AMOUNT | Cash discount amount in transaction currency with +/- sign | |
53 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_AMOUNT_LOC | Cash discount amount (+/-) in local currency | |
54 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_AMOUNT_OITEM | Cash discount amount (+/-) in item currency | |
55 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_AMOUNT_PAR2 | Cash Discount Amount in Local Currency 2 with +/- Sign | |
56 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_AMOUNT_PAR3 | Cash Discount Amount in Local Currency 3 with +/- Sign | |
57 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_BASE | Amount eligible for cash discount in document currency | |
58 | Table/Structure Field | BAPIDFKKCL - DISCOUNT_RATE | Accepted cash discount rate | |
59 | Table/Structure Field | BAPIDFKKCL - DISC_DUE | Due Date for Cash Discount | |
60 | Table/Structure Field | BAPIDFKKCL - DISC_RATE | Cash discount rate | |
61 | Table/Structure Field | BAPIDFKKCL - DIVISION | Division | |
62 | Table/Structure Field | BAPIDFKKCL - DOC_CAT | Category of substitute document in FI-CA | |
63 | Table/Structure Field | BAPIDFKKCL - DOC_DATE | Document Date in Document | |
64 | Table/Structure Field | BAPIDFKKCL - DOC_GROUP_FOR_SUMM | Document Group for Summarized Display | |
65 | Table/Structure Field | BAPIDFKKCL - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
66 | Table/Structure Field | BAPIDFKKCL - DOC_TYPE | Document Type | |
67 | Table/Structure Field | BAPIDFKKCL - DOWN_PMNT | Item is a Down Payment/Down Payment Request | |
68 | Table/Structure Field | BAPIDFKKCL - DUNN_BLOCK | Dunning Lock Reason | |
69 | Table/Structure Field | BAPIDFKKCL - DUNN_PROC | Dunning Procedure | |
70 | Table/Structure Field | BAPIDFKKCL - DUN_INDIC | Dunning indicator | |
71 | Table/Structure Field | BAPIDFKKCL - EURO_STAT | Status of Euro Conversion | |
72 | Table/Structure Field | BAPIDFKKCL - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
73 | Table/Structure Field | BAPIDFKKCL - EXTERNAL_SYSTEM | ID of External System | |
74 | Table/Structure Field | BAPIDFKKCL - FINAL_RECIPIENT | Contract Account of Final Recipient | |
75 | Table/Structure Field | BAPIDFKKCL - FISC_YEAR | Fiscal Year | |
76 | Table/Structure Field | BAPIDFKKCL - FM_CATEGORY | Update Method for FM - FI-CA Integration | |
77 | Table/Structure Field | BAPIDFKKCL - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
78 | Table/Structure Field | BAPIDFKKCL - FUNC_AREA | Functional Area | |
79 | Table/Structure Field | BAPIDFKKCL - FUND | Fund | |
80 | Table/Structure Field | BAPIDFKKCL - FUNDS_CTR | Funds Center | |
81 | Table/Structure Field | BAPIDFKKCL - GRANT_NBR | Grant | |
82 | Table/Structure Field | BAPIDFKKCL - GROUPING | Grouping Key for Displaying Open Items | |
83 | Table/Structure Field | BAPIDFKKCL - G_L_ACCT | General ledger account | |
84 | Table/Structure Field | BAPIDFKKCL - INT_BLOCK | Interest Lock Reason | |
85 | Table/Structure Field | BAPIDFKKCL - INT_INFO | Doubtful Item Entry/Individual Value Adjustment | |
86 | Table/Structure Field | BAPIDFKKCL - INT_KEY | Interest Key | |
87 | Table/Structure Field | BAPIDFKKCL - ITEM | Item number in contract account document | |
88 | Table/Structure Field | BAPIDFKKCL - ITEM_ACTIVATED | Indicator: Items activated ? | |
89 | Table/Structure Field | BAPIDFKKCL - ITEM_NOT_IN_DB | Items not yet in database | |
90 | Table/Structure Field | BAPIDFKKCL - ITEM_SELECTED | Item selected | |
91 | Table/Structure Field | BAPIDFKKCL - ITEM_SUMARIZED | Displayed Item Is Summarized | |
92 | Table/Structure Field | BAPIDFKKCL - LINE_ITEM | Create Line Item in General Ledger | |
93 | Table/Structure Field | BAPIDFKKCL - MAIN_TRANS | Main Transaction for Line Item | |
94 | Table/Structure Field | BAPIDFKKCL - MANUAL_DISTRIBUTION | Distribution amounts changed manually | |
95 | Table/Structure Field | BAPIDFKKCL - MEASURE | Funded Program | |
96 | Table/Structure Field | BAPIDFKKCL - NET_AMOUNT | Net amount in transaction currency with +/- sign | |
97 | Table/Structure Field | BAPIDFKKCL - NET_AMOUNT_LOC | Net amount in local currency with +/- signs | |
98 | Table/Structure Field | BAPIDFKKCL - NET_AMOUNT_OITEM | Net amount (+/-) in item currency | |
99 | Table/Structure Field | BAPIDFKKCL - NET_AMOUNT_PAR2 | Net Amount in Second Local Currency With +/- Sign | |
100 | Table/Structure Field | BAPIDFKKCL - NET_AMOUNT_PAR3 | Net Amount in Third Local Currency With +/- Sign | |
101 | Table/Structure Field | BAPIDFKKCL - NET_CL_AMOUNT | Net Clearing Amount in Transaction Currency | |
102 | Table/Structure Field | BAPIDFKKCL - NET_CL_AMOUNT_LOC | Net clearing amount in local currency | |
103 | Table/Structure Field | BAPIDFKKCL - NET_CL_AMOUNT_OITEM | Net Clearing Amount in Currency of the Open Item | |
104 | Table/Structure Field | BAPIDFKKCL - NET_CL_AMOUNT_PAR2 | Net Clearing Amount in Second Local Currency | |
105 | Table/Structure Field | BAPIDFKKCL - NET_CL_AMOUNT_PAR3 | Net Clearing Amount in Third Local Currency | |
106 | Table/Structure Field | BAPIDFKKCL - NET_DATE | Due date for net payment | |
107 | Table/Structure Field | BAPIDFKKCL - NO_DUNNING | Exclude Item from Dunning Run | |
108 | Table/Structure Field | BAPIDFKKCL - NO_REPS | Number of repetition items | |
109 | Table/Structure Field | BAPIDFKKCL - NUMBER_REPETITIONS | Number of Items for this Repetition Group | |
110 | Table/Structure Field | BAPIDFKKCL - OFFSET_TAX | Account for offsetting tax posting in down payments | |
111 | Table/Structure Field | BAPIDFKKCL - ONLY_OFF | Item Can Only Be Cleared | |
112 | Table/Structure Field | BAPIDFKKCL - OTHER_TAX_CODE | Tax Code for Other Taxes | |
113 | Table/Structure Field | BAPIDFKKCL - PARTIAL_SELECTION | Indicator: Partial Selection of Postings | |
114 | Table/Structure Field | BAPIDFKKCL - PARTNER | Alternative business partner for payments | |
115 | Table/Structure Field | BAPIDFKKCL - PART_CLRG | Item Split | |
116 | Table/Structure Field | BAPIDFKKCL - PAYMENT_ADVICE | Payment Advice Note | |
117 | Table/Structure Field | BAPIDFKKCL - PAYMENT_FORM_NUMBER | Payment Form Number | |
118 | Table/Structure Field | BAPIDFKKCL - PAYMNT_GRP | Grouping field for automatic payments | |
119 | Table/Structure Field | BAPIDFKKCL - PERIOD_KEY | Key for Period Assignment | |
120 | Table/Structure Field | BAPIDFKKCL - PERSON_NO | Personnel Number | |
121 | Table/Structure Field | BAPIDFKKCL - PLAN_GRP | Planning Group | |
122 | Table/Structure Field | BAPIDFKKCL - PLAN_LEVEL | Planning level | |
123 | Table/Structure Field | BAPIDFKKCL - PMNT_BLOCK | Lock Reason for Automatic Payment | |
124 | Table/Structure Field | BAPIDFKKCL - PMNT_METH | Payment Method | |
125 | Table/Structure Field | BAPIDFKKCL - PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | |
126 | Table/Structure Field | BAPIDFKKCL - POSTING_LOCK_KEY | Posting lock key | |
127 | Table/Structure Field | BAPIDFKKCL - POST_DATE | Posting Date in the Document | |
128 | Table/Structure Field | BAPIDFKKCL - PROP_DISC_AMOUNT | Proportional cash discount in transaction currency | |
129 | Table/Structure Field | BAPIDFKKCL - PROP_DISC_AMOUNT_LOC | Proportional cash discount in local currency | |
130 | Table/Structure Field | BAPIDFKKCL - PROP_DISC_AMOUNT_OITEM | Proportional cash discount amount in item currency | |
131 | Table/Structure Field | BAPIDFKKCL - PROP_DISC_AMOUNT_PAR2 | Proportional Cash Discount In Second Local Currency | |
132 | Table/Structure Field | BAPIDFKKCL - PROP_DISC_AMOUNT_PAR3 | Proportional Cash Discount In Local Currency 3 | |
133 | Table/Structure Field | BAPIDFKKCL - PROP_WTAX_AMOUNT | Proportional Withholding Tax Amount In Transaction Currency | |
134 | Table/Structure Field | BAPIDFKKCL - PROP_WTAX_AMOUNT_LOC | Proportional Withholding Tax Amount In Local Currency | |
135 | Table/Structure Field | BAPIDFKKCL - PROP_WTAX_AMOUNT_OITEM | Proportional Withholding Tax Amount In Item Currency | |
136 | Table/Structure Field | BAPIDFKKCL - PROP_WTAX_AMOUNT_PAR2 | Proportional Withholding Tax Amount In Local Currency 2 | |
137 | Table/Structure Field | BAPIDFKKCL - PROP_WTAX_AMOUNT_PAR3 | Proportional Withholding Tax Amount In Local Currency 3 | |
138 | Table/Structure Field | BAPIDFKKCL - REFERENCE_ITEM | Reference Item In FI-CA Document | |
139 | Table/Structure Field | BAPIDFKKCL - REFERENCE_POSITION | Reference Item for External Billing System | |
140 | Table/Structure Field | BAPIDFKKCL - REF_DOC_NO | Reference document number | |
141 | Table/Structure Field | BAPIDFKKCL - REPET_GRP | Repetition group | |
142 | Table/Structure Field | BAPIDFKKCL - REP_ITEM | Repetition Item in Contract Account Document | |
143 | Table/Structure Field | BAPIDFKKCL - RESTRICT | Clearing restriction | |
144 | Table/Structure Field | BAPIDFKKCL - REVERSECLG | Clearing posting reversed | |
145 | Table/Structure Field | BAPIDFKKCL - SEGMENT | Segment for Segmental Reporting | |
146 | Table/Structure Field | BAPIDFKKCL - STATUS | Clearing status | |
147 | Table/Structure Field | BAPIDFKKCL - STAT_KEY | Type of statistical item | |
148 | Table/Structure Field | BAPIDFKKCL - STAT_KEY_SRC | Statistical Key of the Initiating Item | |
149 | Table/Structure Field | BAPIDFKKCL - STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | |
150 | Table/Structure Field | BAPIDFKKCL - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
151 | Table/Structure Field | BAPIDFKKCL - SUB_DOC | Number of the substitute FI-CA document | |
152 | Table/Structure Field | BAPIDFKKCL - SUB_ITEM | Subitem for a Partial Clearing in Document | |
153 | Table/Structure Field | BAPIDFKKCL - SUB_TRANS | Subtransaction for Document Item | |
154 | Table/Structure Field | BAPIDFKKCL - SUMM_ITEM_CHNGED | Ssummarization line item changed | |
155 | Table/Structure Field | BAPIDFKKCL - SUMM_ITEM_NUMBER | Summarization item number | |
156 | Table/Structure Field | BAPIDFKKCL - TAXJURCODE | Tax Jurisdiction | |
157 | Table/Structure Field | BAPIDFKKCL - TAX_ACCT | Account for posting taxes for down payments | |
158 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT | Tax amount in transaction currency with +/- sign | |
159 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_CLEAR | Tax Amount in Clearing Currency | |
160 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_GL | Tax Amount for Update in General Ledger | |
161 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_LOC_CURR | Tax Amount in Local Currency with +/- Sign | |
162 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_OITEM | Tax Amount of An Open Item in Document Currency | |
163 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_PAR2_CURR | Tax amount in second parallel currency | |
164 | Table/Structure Field | BAPIDFKKCL - TAX_AMOUNT_PAR3_CURR | Tax amount in third parallel currency | |
165 | Table/Structure Field | BAPIDFKKCL - TAX_CATEGORY | Tax type | |
166 | Table/Structure Field | BAPIDFKKCL - TAX_CODE | Tax on sales/purchases code | |
167 | Table/Structure Field | BAPIDFKKCL - TAX_DATE | Decisive Date for Calculating Taxes | |
168 | Table/Structure Field | BAPIDFKKCL - TEXT | Item text | |
169 | Table/Structure Field | BAPIDFKKCL - TRADE_ID | Company ID of trading partner | |
170 | Table/Structure Field | BAPIDFKKCL - TRAN_RATE | Exchange rate | |
171 | Table/Structure Field | BAPIDFKKCL - VAL_DATE | Value date for clearing | |
172 | Table/Structure Field | BAPIDFKKCL - W_TAX_AMOUNT | Withholding Tax Amount in Document Currency | |
173 | Table/Structure Field | BAPIDFKKCL - W_TAX_BASE | Tax Base Amount | |
174 | Table/Structure Field | BAPIDFKKCL - W_TAX_CODE | Withholding Tax Code | |
175 | Table/Structure Field | BAPIDFKKCL - W_TAX_LICAT | Line Item Category From Withholding Tax View | |
176 | Table/Structure Field | BAPIDFKKCL - W_TAX_STATUS | Withholding Tax Processing Status | |
177 | Table/Structure Field | BAPIDFKKCL - W_TAX_SUPPL | Withholding Tax Supplement | |
178 | Table/Structure Field | BAPIDFKKCL - XREPETPOS | Expanded Repetition Item | |
179 | Table/Structure Field | FKKCL - ABRZO | Upper Limit of the Billing Period | |
180 | Table/Structure Field | FKKCL - ABRZU | Lower Limit of Settlement Period | |
181 | Table/Structure Field | FKKCL - ABWBL | Number of the substitute FI-CA document | |
182 | Table/Structure Field | FKKCL - ABWTP | Category of substitute document in FI-CA | |
183 | Table/Structure Field | FKKCL - APPLK | Application area | |
184 | Table/Structure Field | FKKCL - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
185 | Table/Structure Field | FKKCL - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
186 | Table/Structure Field | FKKCL - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
187 | Table/Structure Field | FKKCL - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
188 | Table/Structure Field | FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
189 | Table/Structure Field | FKKCL - ASKT2 | Proportional cash discount in local currency 2 | |
190 | Table/Structure Field | FKKCL - ASKT3 | Proportional cash discount in local currency 3 | |
191 | Table/Structure Field | FKKCL - ASKTH | Proportional cash discount in local currency | |
192 | Table/Structure Field | FKKCL - ASKTO | Proportional cash discount amount in item currency | |
193 | Table/Structure Field | FKKCL - ASKTW | Proportional cash discount in transaction currency | |
194 | Table/Structure Field | FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
195 | Table/Structure Field | FKKCL - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
196 | Table/Structure Field | FKKCL - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
197 | Table/Structure Field | FKKCL - AUGBD | Clearing document posting date | |
198 | Table/Structure Field | FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
199 | Table/Structure Field | FKKCL - AUGBL | Clearing Document or Printed Document | |
200 | Table/Structure Field | FKKCL - AUGBO | Clearing Amount in Open Item Currency | |
201 | Table/Structure Field | FKKCL - AUGBS | Tax amount in clearing currency | |
202 | Table/Structure Field | FKKCL - AUGBT | Clearing amount in clearing currency | |
203 | Table/Structure Field | FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
204 | Table/Structure Field | FKKCL - AUGDT | Clearing date | |
205 | Table/Structure Field | FKKCL - AUGOB | Item Canceled | |
206 | Table/Structure Field | FKKCL - AUGRD | Clearing Reason | |
207 | Table/Structure Field | FKKCL - AUGRS | Clearing restriction | |
208 | Table/Structure Field | FKKCL - AUGST | Clearing status | |
209 | Table/Structure Field | FKKCL - AUGVD | Value date for clearing | |
210 | Table/Structure Field | FKKCL - AUGWA | Clearing currency | |
211 | Table/Structure Field | FKKCL - AVKEY | Payment Advice Note | |
212 | Table/Structure Field | FKKCL - AZVDG | Document Group for Summarized Display | |
213 | Table/Structure Field | FKKCL - BETR2 | Amount in second parallel currency with +/- sign | |
214 | Table/Structure Field | FKKCL - BETR3 | Amount in third parallel currency with +/- sign | |
215 | Table/Structure Field | FKKCL - BETRH | Amount In Local Currency With +/- Signs | |
216 | Table/Structure Field | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
217 | Table/Structure Field | FKKCL - BLART | Document Type | |
218 | Table/Structure Field | FKKCL - BLDAT | Document Date in Document | |
219 | Table/Structure Field | FKKCL - BUDAT | Posting Date in the Document | |
220 | Table/Structure Field | FKKCL - BUDGETYEAR | Original Year for FM Account Assignment | |
221 | Table/Structure Field | FKKCL - BUKRS | Company Code | |
222 | Table/Structure Field | FKKCL - EMADR | Address number | |
223 | Table/Structure Field | FKKCL - EMBVT | Bank Details ID of Payee | |
224 | Table/Structure Field | FKKCL - EMCRD | Alternative Payment Card ID in Document | |
225 | Table/Structure Field | FKKCL - EMGPA | Alternative business partner for payments | |
226 | Table/Structure Field | FKKCL - EUROU | Status of Euro Conversion | |
227 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
228 | Table/Structure Field | FKKCL - FAEDS | Due Date for Cash Discount | |
229 | Table/Structure Field | FKKCL - FDGRP | Planning Group | |
230 | Table/Structure Field | FKKCL - FDLEV | Planning level | |
231 | Table/Structure Field | FKKCL - FDWBT | Planned Amount in Document or G/L Account Currency | |
232 | Table/Structure Field | FKKCL - FDZTG | Additional Days for Cash Management | |
233 | Table/Structure Field | FKKCL - FINRE | Contract Account of Final Recipient | |
234 | Table/Structure Field | FKKCL - FIPEX | Commitment item | |
235 | Table/Structure Field | FKKCL - FISTL | Funds Center | |
236 | Table/Structure Field | FKKCL - FITPR | Tax type | |
237 | Table/Structure Field | FKKCL - FKBER | Functional Area | |
238 | Table/Structure Field | FKKCL - FMTYP | Update Method for FM - FI-CA Integration | |
239 | Table/Structure Field | FKKCL - FONDS | Fund | |
240 | Table/Structure Field | FKKCL - GPART | Business Partner Number | |
241 | Table/Structure Field | FKKCL - GRANT_NBR | Grant | |
242 | Table/Structure Field | FKKCL - GRKEY | Grouping Key for Displaying Open Items | |
243 | Table/Structure Field | FKKCL - GSBER | Business Area | |
244 | Table/Structure Field | FKKCL - HKONT | General ledger account | |
245 | Table/Structure Field | FKKCL - HVORG | Main Transaction for Line Item | |
246 | Table/Structure Field | FKKCL - IKEY | Interest Key | |
247 | Table/Structure Field | FKKCL - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
248 | Table/Structure Field | FKKCL - INKPS | Collection Item | |
249 | Table/Structure Field | FKKCL - INSEL | Indicator: Partial Selection of Postings | |
250 | Table/Structure Field | FKKCL - KOFIZ | Account Determination ID | |
251 | Table/Structure Field | FKKCL - KONTL | Acct assnmnt string for industry-specific account assngments | |
252 | Table/Structure Field | FKKCL - KONTT | Account Assignment Category | |
253 | Table/Structure Field | FKKCL - KURSF | Exchange rate | |
254 | Table/Structure Field | FKKCL - MAHNV | Dunning Procedure | |
255 | Table/Structure Field | FKKCL - MANSP | Dunning Lock Reason | |
256 | Table/Structure Field | FKKCL - MEASURE | Funded Program | |
257 | Table/Structure Field | FKKCL - MWSKO | Account for posting taxes for down payments | |
258 | Table/Structure Field | FKKCL - MWSKZ | Tax on sales/purchases code | |
259 | Table/Structure Field | FKKCL - MWVKO | Account for offsetting tax posting in down payments | |
260 | Table/Structure Field | FKKCL - NAUG2 | Net clearing amount in second local currency | |
261 | Table/Structure Field | FKKCL - NAUG3 | Net clearing amount in third local currency | |
262 | Table/Structure Field | FKKCL - NAUGH | Net clearing amount in local currency | |
263 | Table/Structure Field | FKKCL - NAUGO | Net clearing amount in currency of the open item | |
264 | Table/Structure Field | FKKCL - NAUGW | Net clearing amount in transaction currency | |
265 | Table/Structure Field | FKKCL - NETT2 | Net amount in second local currency with +/- sign | |
266 | Table/Structure Field | FKKCL - NETT3 | Net amount in third local currency with +/- sign | |
267 | Table/Structure Field | FKKCL - NETTH | Net amount in local currency with +/- signs | |
268 | Table/Structure Field | FKKCL - NETTO | Net amount (+/-) in item currency | |
269 | Table/Structure Field | FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
270 | Table/Structure Field | FKKCL - NRZAS | Payment Form Number | |
271 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
272 | Table/Structure Field | FKKCL - OPSTA | Dunning indicator | |
273 | Table/Structure Field | FKKCL - OPTXT | Item text | |
274 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
275 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
276 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
277 | Table/Structure Field | FKKCL - ORIBT | Posting amount of an open item in document currency | |
278 | Table/Structure Field | FKKCL - ORIGFIKRS | Original FM Area for FM Account Assignment | |
279 | Table/Structure Field | FKKCL - ORISB | Tax amount of an open item in document currency | |
280 | Table/Structure Field | FKKCL - ORIWA | Document currency of open item | |
281 | Table/Structure Field | FKKCL - PERNR | Personnel Number | |
282 | Table/Structure Field | FKKCL - PERSL | Key for Period Assignment | |
283 | Table/Structure Field | FKKCL - PSWBT | Amount for Updating in General Ledger | |
284 | Table/Structure Field | FKKCL - PSWSL | Update Currency for General Ledger Transaction Figures | |
285 | Table/Structure Field | FKKCL - PSWTX | Tax Amount for Update in General Ledger | |
286 | Table/Structure Field | FKKCL - PYGRP | Grouping field for automatic payments | |
287 | Table/Structure Field | FKKCL - PYMET | Payment Method | |
288 | Table/Structure Field | FKKCL - QBSHB | Withholding Tax Amount (in Document Currency) | |
289 | Table/Structure Field | FKKCL - QSPTP | Line Item Category From Withholding Tax View | |
290 | Table/Structure Field | FKKCL - QSSEW | Withholding Tax Supplement | |
291 | Table/Structure Field | FKKCL - QSSHB | Tax Base Amount | |
292 | Table/Structure Field | FKKCL - QSSKZ | Withholding Tax Code | |
293 | Table/Structure Field | FKKCL - QSSTA | Withholding Tax Processing Status | |
294 | Table/Structure Field | FKKCL - QSZNR | Certificate Number of the Withholding Tax Exemption | |
295 | Table/Structure Field | FKKCL - RFUPK | Reference Item In FI-CA Document | |
296 | Table/Structure Field | FKKCL - SBET2 | Tax amount in second parallel currency | |
297 | Table/Structure Field | FKKCL - SBET3 | Tax amount in third parallel currency | |
298 | Table/Structure Field | FKKCL - SBETH | Tax Amount in Local Currency With +/- Sign | |
299 | Table/Structure Field | FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
300 | Table/Structure Field | FKKCL - SCTAX | Tax Portion in FI-CA Local Currency | |
301 | Table/Structure Field | FKKCL - SEGMENT | Segment for Segmental Reporting | |
302 | Table/Structure Field | FKKCL - SKFBT | Amount eligible for cash discount in document currency | |
303 | Table/Structure Field | FKKCL - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
304 | Table/Structure Field | FKKCL - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
305 | Table/Structure Field | FKKCL - SKTOH | Cash discount amount (+/-) in local currency | |
306 | Table/Structure Field | FKKCL - SKTOO | Cash discount amount (+/-) in item currency | |
307 | Table/Structure Field | FKKCL - SKTOW | Cash discount amount in transaction currency with +/- sign | |
308 | Table/Structure Field | FKKCL - SKTPA | Accepted cash discount rate | |
309 | Table/Structure Field | FKKCL - SKTPZ | Cash discount rate | |
310 | Table/Structure Field | FKKCL - SPART | Division | |
311 | Table/Structure Field | FKKCL - SPERZ | Interest Lock Reason | |
312 | Table/Structure Field | FKKCL - SPPOS | Posting lock key | |
313 | Table/Structure Field | FKKCL - SPZAH | Lock Reason for Automatic Payment | |
314 | Table/Structure Field | FKKCL - STAKZ | Type of statistical item | |
315 | Table/Structure Field | FKKCL - STRKZ | Tax Code for Other Taxes | |
316 | Table/Structure Field | FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
317 | Table/Structure Field | FKKCL - STUDT | Deferral to | |
318 | Table/Structure Field | FKKCL - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
319 | Table/Structure Field | FKKCL - TVORG | Subtransaction for Document Item | |
320 | Table/Structure Field | FKKCL - TXDAT | Decisive Date for Calculating Taxes | |
321 | Table/Structure Field | FKKCL - TXJCD | Tax Jurisdiction | |
322 | Table/Structure Field | FKKCL - VBUND | Company ID of trading partner | |
323 | Table/Structure Field | FKKCL - VERDP | Summarization item number | |
324 | Table/Structure Field | FKKCL - VERKZ | Item Can Only Be Cleared | |
325 | Table/Structure Field | FKKCL - VKONT | Contract Account Number | |
326 | Table/Structure Field | FKKCL - VTRE2 | Additional Reference Information | |
327 | Table/Structure Field | FKKCL - VTREF | Reference Specifications from Contract | |
328 | Table/Structure Field | FKKCL - WAERS | Transaction Currency | |
329 | Table/Structure Field | FKKCL - WHANG | Number of repetition items | |
330 | Table/Structure Field | FKKCL - WHANZ | Number of Items for this Repetition Group | |
331 | Table/Structure Field | FKKCL - WHGRP | Repetition group | |
332 | Table/Structure Field | FKKCL - XAESP | Printing - No Changes Possible | |
333 | Table/Structure Field | FKKCL - XAKTP | Indicator: Items activated ? | |
334 | Table/Structure Field | FKKCL - XAKTS | Indicator: Cash discount activated ? | |
335 | Table/Structure Field | FKKCL - XANZA | Item is a Down Payment/Down Payment Request | |
336 | Table/Structure Field | FKKCL - XAUGP | Check Sample Record Clearing | |
337 | Table/Structure Field | FKKCL - XBLNR | Reference document number | |
338 | Table/Structure Field | FKKCL - XCHNG | Ssummarization line item changed | |
339 | Table/Structure Field | FKKCL - XCLON | Clear Items Without Follow-On Posting | |
340 | Table/Structure Field | FKKCL - XDETV | Distribution amounts changed manually | |
341 | Table/Structure Field | FKKCL - XEIPH | Create Line Item in General Ledger | |
342 | Table/Structure Field | FKKCL - XMANL | Exclude Item from Dunning Run | |
343 | Table/Structure Field | FKKCL - XMARK | Item selected | |
344 | Table/Structure Field | FKKCL - XMEMO | Items not yet in database | |
345 | Table/Structure Field | FKKCL - XRAGL | Clearing posting reversed | |
346 | Table/Structure Field | FKKCL - XTAUS | Item Split | |
347 | Table/Structure Field | FKKCL - XVERD | Displayed Item Is Summarized | |
348 | Table/Structure Field | FKKCL - XWHPO | Expanded Repetition Item | |
349 | Table/Structure Field | FKKCLBT - AQSB2 | Proportional Withholding Tax Amount In Local Currency 2 | |
350 | Table/Structure Field | FKKCLBT - AQSB3 | Proportional Withholding Tax Amount In Local Currency 3 | |
351 | Table/Structure Field | FKKCLBT - AQSBH | Proportional Withholding Tax Amount In Local Currency | |
352 | Table/Structure Field | FKKCLBT - AQSBO | Proportional Withholding Tax Amount In Item Currency | |
353 | Table/Structure Field | FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
354 | Table/Structure Field | FKKCLBT - ASKT2 | Proportional cash discount in local currency 2 | |
355 | Table/Structure Field | FKKCLBT - ASKT3 | Proportional cash discount in local currency 3 | |
356 | Table/Structure Field | FKKCLBT - ASKTH | Proportional cash discount in local currency | |
357 | Table/Structure Field | FKKCLBT - ASKTO | Proportional cash discount amount in item currency | |
358 | Table/Structure Field | FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
359 | Table/Structure Field | FKKCLBT - AUGB2 | Clearing Amount in Second Local Currency (With +/- Sign) | |
360 | Table/Structure Field | FKKCLBT - AUGB3 | Clearing Amount in Third Local Currency (With +/- Sign) | |
361 | Table/Structure Field | FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
362 | Table/Structure Field | FKKCLBT - AUGBO | Clearing Amount in Open Item Currency | |
363 | Table/Structure Field | FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
364 | Table/Structure Field | FKKCLBT - NAUG2 | Net clearing amount in second local currency | |
365 | Table/Structure Field | FKKCLBT - NAUG3 | Net clearing amount in third local currency | |
366 | Table/Structure Field | FKKCLBT - NAUGH | Net clearing amount in local currency | |
367 | Table/Structure Field | FKKCLBT - NAUGO | Net clearing amount in currency of the open item | |
368 | Table/Structure Field | FKKCLBT - NAUGW | Net clearing amount in transaction currency | |
369 | Table/Structure Field | FKKCLBT - NETT2 | Net amount in second local currency with +/- sign | |
370 | Table/Structure Field | FKKCLBT - NETT3 | Net amount in third local currency with +/- sign | |
371 | Table/Structure Field | FKKCLBT - NETTH | Net amount in local currency with +/- signs | |
372 | Table/Structure Field | FKKCLBT - NETTO | Net amount (+/-) in item currency | |
373 | Table/Structure Field | FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
374 | Table/Structure Field | FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
375 | Table/Structure Field | FKKCLBT - ORISB | Tax amount of an open item in document currency | |
376 | Table/Structure Field | FKKCLBT - SKTO2 | Cash discount amount in local currency 2 with +/- sign | |
377 | Table/Structure Field | FKKCLBT - SKTO3 | Cash discount amount in local currency 3 with +/- sign | |
378 | Table/Structure Field | FKKCLBT - SKTOH | Cash discount amount (+/-) in local currency | |
379 | Table/Structure Field | FKKCLBT - SKTOO | Cash discount amount (+/-) in item currency | |
380 | Table/Structure Field | FKKCLBT - SKTOW | Cash discount amount in transaction currency with +/- sign | |
381 | Table/Structure Field | FKKOP - ABRZO | Upper Limit of the Billing Period | |
382 | Table/Structure Field | FKKOP - ABRZU | Lower Limit of Settlement Period | |
383 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
384 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
385 | Table/Structure Field | FKKOP - APPLK | Application area | |
386 | Table/Structure Field | FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
387 | Table/Structure Field | FKKOP - AUGBD | Clearing document posting date | |
388 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
389 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
390 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
391 | Table/Structure Field | FKKOP - AUGDT | Clearing date | |
392 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
393 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
394 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
395 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
396 | Table/Structure Field | FKKOP - AUGVD | Value date for clearing | |
397 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
398 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
399 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
400 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
401 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
402 | Table/Structure Field | FKKOP - BLART | Document Type | |
403 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
404 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
405 | Table/Structure Field | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
406 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
407 | Table/Structure Field | FKKOP - EMADR | Address number | |
408 | Table/Structure Field | FKKOP - EMBVT | Bank Details ID of Payee | |
409 | Table/Structure Field | FKKOP - EMCRD | Alternative Payment Card ID in Document | |
410 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
411 | Table/Structure Field | FKKOP - EUROU | Status of Euro Conversion | |
412 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
413 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
414 | Table/Structure Field | FKKOP - FDGRP | Planning Group | |
415 | Table/Structure Field | FKKOP - FDLEV | Planning level | |
416 | Table/Structure Field | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
417 | Table/Structure Field | FKKOP - FDZTG | Additional Days for Cash Management | |
418 | Table/Structure Field | FKKOP - FINRE | Contract Account of Final Recipient | |
419 | Table/Structure Field | FKKOP - FIPEX | Commitment item | |
420 | Table/Structure Field | FKKOP - FISTL | Funds Center | |
421 | Table/Structure Field | FKKOP - FITPR | Tax type | |
422 | Table/Structure Field | FKKOP - FKBER | Functional Area | |
423 | Table/Structure Field | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
424 | Table/Structure Field | FKKOP - FONDS | Fund | |
425 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
426 | Table/Structure Field | FKKOP - GRANT_NBR | Grant | |
427 | Table/Structure Field | FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
428 | Table/Structure Field | FKKOP - GSBER | Business Area | |
429 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
430 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
431 | Table/Structure Field | FKKOP - IKEY | Interest Key | |
432 | Table/Structure Field | FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
433 | Table/Structure Field | FKKOP - INKPS | Collection Item | |
434 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
435 | Table/Structure Field | FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
436 | Table/Structure Field | FKKOP - KONTT | Account Assignment Category | |
437 | Table/Structure Field | FKKOP - KURSF | Exchange rate | |
438 | Table/Structure Field | FKKOP - MAHNV | Dunning Procedure | |
439 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | |
440 | Table/Structure Field | FKKOP - MEASURE | Funded Program | |
441 | Table/Structure Field | FKKOP - MWSKO | Account for posting taxes for down payments | |
442 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
443 | Table/Structure Field | FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
444 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
445 | Table/Structure Field | FKKOP - OPSTA | Dunning indicator | |
446 | Table/Structure Field | FKKOP - OPTXT | Item text | |
447 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
448 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
449 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
450 | Table/Structure Field | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
451 | Table/Structure Field | FKKOP - PERNR | Personnel Number | |
452 | Table/Structure Field | FKKOP - PERSL | Key for Period Assignment | |
453 | Table/Structure Field | FKKOP - PSWBT | Amount for Updating in General Ledger | |
454 | Table/Structure Field | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
455 | Table/Structure Field | FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
456 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
457 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
458 | Table/Structure Field | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
459 | Table/Structure Field | FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
460 | Table/Structure Field | FKKOP - QSSEW | Withholding Tax Supplement | |
461 | Table/Structure Field | FKKOP - QSSHB | Tax Base Amount | |
462 | Table/Structure Field | FKKOP - QSSKZ | Withholding Tax Code | |
463 | Table/Structure Field | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
464 | Table/Structure Field | FKKOP - RFUPK | Reference Item In FI-CA Document | |
465 | Table/Structure Field | FKKOP - SBET2 | Tax amount in second parallel currency | |
466 | Table/Structure Field | FKKOP - SBET3 | Tax amount in third parallel currency | |
467 | Table/Structure Field | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
468 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
469 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
470 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
471 | Table/Structure Field | FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
472 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
473 | Table/Structure Field | FKKOP - SPART | Division | |
474 | Table/Structure Field | FKKOP - SPERZ | Interest Lock Reason | |
475 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
476 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
477 | Table/Structure Field | FKKOP - STRKZ | Tax Code for Other Taxes | |
478 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
479 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
480 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
481 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
482 | Table/Structure Field | FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
483 | Table/Structure Field | FKKOP - TXJCD | Tax Jurisdiction | |
484 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
485 | Table/Structure Field | FKKOP - VERKZ | Item Can Only Be Cleared | |
486 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
487 | Table/Structure Field | FKKOP - VTRE2 | Additional Reference Information | |
488 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
489 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
490 | Table/Structure Field | FKKOP - WHANG | Number of repetition items | |
491 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
492 | Table/Structure Field | FKKOP - XAESP | Printing - No Changes Possible | |
493 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
494 | Table/Structure Field | FKKOP - XAUGP | Check Sample Record Clearing | |
495 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
496 | Table/Structure Field | FKKOP - XEIPH | Create Line Item in General Ledger | |
497 | Table/Structure Field | FKKOP - XMANL | Exclude Item from Dunning Run | |
498 | Table/Structure Field | FKKOP - XRAGL | Clearing posting reversed | |
499 | Table/Structure Field | FKKOP - XTAUS | Item Split | |
500 | Table/Structure Field | FKKOP - XWHPO | Expanded Repetition Item |