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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Data Element (3)
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Table/Structure Field (525)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (10)
pages: 1 2
| # | 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 |
