Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKEPOS_TO_BAPIFKKEPOS (fkkepos -> bapifkkepos)
SAP ABAP Function Module 
MAP2E_FKKEPOS_TO_BAPIFKKEPOS (fkkepos -> bapifkkepos) is using
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Data Element (1)
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Table/Structure Field (612)
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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 (8)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 2 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 3 | Table/Structure Field |
FKKOP - FDGRP | Planning Group | |
| 4 | Table/Structure Field |
FKKOP - FDLEV | Planning level | |
| 5 | Table/Structure Field |
FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 6 | Table/Structure Field |
FKKOP - FDZTG | Additional Days for Cash Management | |
| 7 | Table/Structure Field |
FKKOP - FINRE | Contract Account of Final Recipient | |
| 8 | Table/Structure Field |
FKKOP - FIPEX | Commitment item | |
| 9 | Table/Structure Field |
FKKOP - FISTL | Funds Center | |
| 10 | Table/Structure Field |
FKKOP - FITPR | Tax type | |
| 11 | Table/Structure Field |
FKKOP - FKBER | Functional Area | |
| 12 | Table/Structure Field |
FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
| 13 | Table/Structure Field |
FKKOP - FONDS | Fund | |
| 14 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
FKKOP - GRANT_NBR | Grant | |
| 16 | Table/Structure Field |
FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
| 17 | Table/Structure Field |
FKKOP - GSBER | Business Area | |
| 18 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 19 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 20 | Table/Structure Field |
FKKOP - IKEY | Interest Key | |
| 21 | Table/Structure Field |
FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 22 | Table/Structure Field |
FKKOP - INKPS | Collection Item | |
| 23 | Table/Structure Field |
FKKOP - KOFIZ | Account Determination ID | |
| 24 | Table/Structure Field |
FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 25 | Table/Structure Field |
FKKOP - KONTT | Account Assignment Category | |
| 26 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 27 | Table/Structure Field |
FKKOP - MAHNV | Dunning Procedure | |
| 28 | Table/Structure Field |
FKKOP - MANSP | Dunning Lock Reason | |
| 29 | Table/Structure Field |
FKKOP - MEASURE | Funded Program | |
| 30 | Table/Structure Field |
FKKOP - MWSKO | Account for posting taxes for down payments | |
| 31 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
| 33 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 34 | Table/Structure Field |
FKKOP - OPSTA | Dunning indicator | |
| 35 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 36 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 37 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 38 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 39 | Table/Structure Field |
FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 40 | Table/Structure Field |
FKKOP - PERNR | Personnel Number | |
| 41 | Table/Structure Field |
FKKOP - PERSL | Key for Period Assignment | |
| 42 | Table/Structure Field |
FKKOP - PSWBT | Amount for Updating in General Ledger | |
| 43 | Table/Structure Field |
FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 44 | Table/Structure Field |
FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
| 45 | Table/Structure Field |
FKKOP - PYGRP | Grouping field for automatic payments | |
| 46 | Table/Structure Field |
FKKOP - PYMET | Payment Method | |
| 47 | Table/Structure Field |
FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 48 | Table/Structure Field |
FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
| 49 | Table/Structure Field |
FKKOP - QSSEW | Withholding Tax Supplement | |
| 50 | Table/Structure Field |
FKKOP - QSSHB | Tax Base Amount | |
| 51 | Table/Structure Field |
FKKOP - QSSKZ | Withholding Tax Code | |
| 52 | Table/Structure Field |
FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 53 | Table/Structure Field |
FKKOP - RFUPK | Reference Item In FI-CA Document | |
| 54 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 55 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 56 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 57 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 58 | Table/Structure Field |
FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
| 59 | Table/Structure Field |
FKKOP - SEGMENT | Segment for Segmental Reporting | |
| 60 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 61 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 62 | Table/Structure Field |
FKKOP - SPART | Division | |
| 63 | Table/Structure Field |
FKKOP - SPERZ | Interest Lock Reason | |
| 64 | Table/Structure Field |
FKKOP - SPZAH | Lock Reason for Automatic Payment | |
| 65 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 66 | Table/Structure Field |
FKKOP - STRKZ | Tax Code for Other Taxes | |
| 67 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 68 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 69 | Table/Structure Field |
FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 70 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 71 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 72 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
FKKOP - VBUND | Company ID of trading partner | |
| 74 | Table/Structure Field |
FKKOP - VERKZ | Item Can Only Be Cleared | |
| 75 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 76 | Table/Structure Field |
FKKOP - VTRE2 | Additional Reference Information | |
| 77 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 78 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 79 | Table/Structure Field |
FKKOP - WHANG | Number of repetition items | |
| 80 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 81 | Table/Structure Field |
FKKOP - XAESP | Printing - No Changes Possible | |
| 82 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 83 | Table/Structure Field |
FKKOP - XAUGP | Check Sample Record Clearing | |
| 84 | Table/Structure Field |
FKKOP - XBLNR | Reference document number | |
| 85 | Table/Structure Field |
FKKOP - XEIPH | Create Line Item in General Ledger | |
| 86 | Table/Structure Field |
FKKOP - XMANL | Exclude Item from Dunning Run | |
| 87 | Table/Structure Field |
FKKOP - XRAGL | Clearing posting reversed | |
| 88 | Table/Structure Field |
FKKOP - XTAUS | Item Split | |
| 89 | Table/Structure Field |
FKKOP - XWHPO | Expanded Repetition Item | |
| 90 | Table/Structure Field |
FKKOPRD - FINRE | Contract Account of Final Recipient | |
| 91 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 92 | Table/Structure Field |
FKK_ENH_REFKY - REFERENCE_POS | Reference Item for External Billing System | |
| 93 | Table/Structure Field |
FKK_ENH_REFKY - SENDER_KEY | ID of External System | |
| 94 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 95 | Table/Structure Field |
IFKKFMOBJ - FIPEX | Commitment item | |
| 96 | Table/Structure Field |
IFKKFMOBJ - FISTL | Funds Center | |
| 97 | Table/Structure Field |
IFKKFMOBJ - FKBER | Functional Area | |
| 98 | Table/Structure Field |
IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
| 99 | Table/Structure Field |
IFKKFMOBJ - FONDS | Fund | |
| 100 | Table/Structure Field |
IFKKFMOBJ - GRANT_NBR | Grant | |
| 101 | Table/Structure Field |
IFKKFMOBJ - MEASURE | Funded Program | |
| 102 | Table/Structure Field |
IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 103 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 104 | Table/Structure Field |
IFKKFMOBJK - FIPEX | Commitment item | |
| 105 | Table/Structure Field |
IFKKFMOBJK - FISTL | Funds Center | |
| 106 | Table/Structure Field |
IFKKFMOBJK - FKBER | Functional Area | |
| 107 | Table/Structure Field |
IFKKFMOBJK - FONDS | Fund | |
| 108 | Table/Structure Field |
IFKKFMOBJK - GRANT_NBR | Grant | |
| 109 | Table/Structure Field |
IFKKFMOBJK - MEASURE | Funded Program | |
| 110 | Table/Structure Field |
IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 111 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 112 | Table/Structure Field |
TCURC - WAERS | Currency Key | SOURCE REFERENCE(PAR_EURO) LIKE TCURC-WAERS DEFAULT 'EUR' |
