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 |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIFKKEPOS - ACCTASSCAT | Account Assignment Category | |
| 3 | Table/Structure Field |
BAPIFKKEPOS - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | |
| 4 | Table/Structure Field |
BAPIFKKEPOS - ACTDETERID | Account Determination ID | |
| 5 | Table/Structure Field |
BAPIFKKEPOS - ADDR_NO | Address number | |
| 6 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_CLEAR | Clearing amount in clearing currency | |
| 8 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_CLEARED | Cleared amount in transaction currency | |
| 9 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_CLEARED_LOC | Cleared amount in local currency | |
| 10 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_CREDIT | Credit amount in transaction currency | |
| 11 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_CREDIT_LOC | Credit Amount in Local Currency | |
| 12 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DEBIT | Debit amount in transaction currency | |
| 13 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DEBIT_LOC | Debit Amount in Local Currency | |
| 14 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DEDUCTION | Deduction amount in document currency with +/- sign | |
| 15 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DEDUCTION_LOC | Deduction amount in local currency with +/- sign | |
| 16 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DUE | Amount due in transaction currency | |
| 17 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_DUE_LOC | Amount due in local currency | |
| 18 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_GL | Amount for Updating in General Ledger | |
| 19 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
| 20 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_OPEN | Amount still open in transaction currency (with +/- sign) | |
| 21 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_OPEN_LOC | Amount still open in local currency (with +/- sign) | |
| 22 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | |
| 23 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | |
| 24 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_PLANNED | Currency amount in BAPI interfaces | |
| 25 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_RUN_TOTAL | Current total in transaction currency | |
| 26 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_RUN_TOTAL_LOC | Current total in local currency | |
| 27 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_TOTAL | Total amount in transaction currency | |
| 28 | Table/Structure Field |
BAPIFKKEPOS - AMOUNT_TOTAL_LOC | Total amount in local currency | |
| 29 | Table/Structure Field |
BAPIFKKEPOS - APPL_AREA | Application area | |
| 30 | Table/Structure Field |
BAPIFKKEPOS - BK_DETAILS | Bank Details ID of Payee | |
| 31 | Table/Structure Field |
BAPIFKKEPOS - BUSPARTNER | Business Partner Number | |
| 32 | Table/Structure Field |
BAPIFKKEPOS - BUS_AREA | Business Area | |
| 33 | Table/Structure Field |
BAPIFKKEPOS - CALC_PERHI | Upper Limit of the Billing Period | |
| 34 | Table/Structure Field |
BAPIFKKEPOS - CALC_PERLO | Lower Limit of Settlement Period | |
| 35 | Table/Structure Field |
BAPIFKKEPOS - CANCELED | Item Canceled | |
| 36 | Table/Structure Field |
BAPIFKKEPOS - CHECK_CLNG | Check Sample Record Clearing | |
| 37 | Table/Structure Field |
BAPIFKKEPOS - CHG_BLOCK | Printing - No Changes Possible | |
| 38 | Table/Structure Field |
BAPIFKKEPOS - CLASS_KEY | Classification Key | |
| 39 | Table/Structure Field |
BAPIFKKEPOS - CLEARDATE | Clearing date | |
| 40 | Table/Structure Field |
BAPIFKKEPOS - CLEARDOCNO | Clearing Document or Printed Document | |
| 41 | Table/Structure Field |
BAPIFKKEPOS - CLEAR_REAS | Clearing Reason | |
| 42 | Table/Structure Field |
BAPIFKKEPOS - CLRG_CURR | Clearing currency | |
| 43 | Table/Structure Field |
BAPIFKKEPOS - CLRG_CURR_ISO | ISO currency code | |
| 44 | Table/Structure Field |
BAPIFKKEPOS - CL_POSTDTE | Clearing document posting date | |
| 45 | Table/Structure Field |
BAPIFKKEPOS - CMMT_ITEM | Commitment item | |
| 46 | Table/Structure Field |
BAPIFKKEPOS - CM_EX_DAYS | Additional Days for Cash Management | |
| 47 | Table/Structure Field |
BAPIFKKEPOS - COLLECTION_POS | Collection Item | |
| 48 | Table/Structure Field |
BAPIFKKEPOS - COMP_CODE | Company Code | |
| 49 | Table/Structure Field |
BAPIFKKEPOS - CONTRACT | Reference Specifications from Contract | |
| 50 | Table/Structure Field |
BAPIFKKEPOS - CONTRACT2 | Additional Reference Information | |
| 51 | Table/Structure Field |
BAPIFKKEPOS - CONT_ACCT | Contract Account Number | |
| 52 | Table/Structure Field |
BAPIFKKEPOS - CRD_DETAILS | Alternative Payment Card ID in Document | |
| 53 | Table/Structure Field |
BAPIFKKEPOS - CURRENCY | Transaction Currency | |
| 54 | Table/Structure Field |
BAPIFKKEPOS - CURRENCY_GL | Update Currency for General Ledger Transaction Figures | |
| 55 | Table/Structure Field |
BAPIFKKEPOS - CURRENCY_GL_ISO | ISO currency code | |
| 56 | Table/Structure Field |
BAPIFKKEPOS - CURRENCY_ISO | ISO currency code | |
| 57 | Table/Structure Field |
BAPIFKKEPOS - DEFERRAL | Deferral to | |
| 58 | Table/Structure Field |
BAPIFKKEPOS - DISCOUNT_BASE | Amount eligible for cash discount in document currency | |
| 59 | Table/Structure Field |
BAPIFKKEPOS - DISC_DUE | Due Date for Cash Discount | |
| 60 | Table/Structure Field |
BAPIFKKEPOS - DISC_RATE | Cash discount rate | |
| 61 | Table/Structure Field |
BAPIFKKEPOS - DISC_RATE_CHAR | Discount percentage in CHARACTER format | |
| 62 | Table/Structure Field |
BAPIFKKEPOS - DIVISION | Division | |
| 63 | Table/Structure Field |
BAPIFKKEPOS - DOCNO_CLEARED_ITEM | Document Number of Cleared Item | |
| 64 | Table/Structure Field |
BAPIFKKEPOS - DOC_CAT | Category of substitute document in FI-CA | |
| 65 | Table/Structure Field |
BAPIFKKEPOS - DOC_DATE | Document Date in Document | |
| 66 | Table/Structure Field |
BAPIFKKEPOS - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
| 67 | Table/Structure Field |
BAPIFKKEPOS - DOC_TYPE | Document Type | |
| 68 | Table/Structure Field |
BAPIFKKEPOS - DOC_TYPE_DESCRIPTION | Document Type Description | |
| 69 | Table/Structure Field |
BAPIFKKEPOS - DOWN_PAYMENT_ITEM | Item is a real down payment | |
| 70 | Table/Structure Field |
BAPIFKKEPOS - DOWN_PMNT | Item is a Down Payment/Down Payment Request | |
| 71 | Table/Structure Field |
BAPIFKKEPOS - DUE_ITEM | Item is due | |
| 72 | Table/Structure Field |
BAPIFKKEPOS - DUNN_AMOUNT | Dunned amount in transaction currency | |
| 73 | Table/Structure Field |
BAPIFKKEPOS - DUNN_AMOUNT_LOC | Dunning notice amount in local currency | |
| 74 | Table/Structure Field |
BAPIFKKEPOS - DUNN_BLOCK | Dunning Lock Reason | |
| 75 | Table/Structure Field |
BAPIFKKEPOS - DUNN_GROUP | Grouping fur Dunning Notices | |
| 76 | Table/Structure Field |
BAPIFKKEPOS - DUNN_IDENTIFICATION | Additional Identification Characteristic | |
| 77 | Table/Structure Field |
BAPIFKKEPOS - DUNN_ISSUE_DATE | Date of issue | |
| 78 | Table/Structure Field |
BAPIFKKEPOS - DUNN_LEVEL | Dunning Level | |
| 79 | Table/Structure Field |
BAPIFKKEPOS - DUNN_LEVEL_NEW | New dunning level | |
| 80 | Table/Structure Field |
BAPIFKKEPOS - DUNN_LEVEL_OPTIONAL | Dunning Level is Optional | |
| 81 | Table/Structure Field |
BAPIFKKEPOS - DUNN_LEVEL_TYPE | Dunning Level Category | |
| 82 | Table/Structure Field |
BAPIFKKEPOS - DUNN_NOTICE_CANCELED | Dunning Notice Reversed | |
| 83 | Table/Structure Field |
BAPIFKKEPOS - DUNN_PRINT_DATE | Execution Date of Dunning Notice | |
| 84 | Table/Structure Field |
BAPIFKKEPOS - DUNN_PROC | Dunning Procedure | |
| 85 | Table/Structure Field |
BAPIFKKEPOS - DUNN_RUN_DATE | Date ID | |
| 86 | Table/Structure Field |
BAPIFKKEPOS - DUN_INDIC | Dunning indicator | |
| 87 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 88 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_CLEARED | Cleared amount in transaction currency | |
| 89 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_CLEARED_LOC | Cleared amount in local currency | |
| 90 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_CREDIT | Credit amount in transaction currency | |
| 91 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_CREDIT_LOC | Credit Amount in Local Currency | |
| 92 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_DEBIT | Debit amount in transaction currency | |
| 93 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_DEBIT_LOC | Debit Amount in Local Currency | |
| 94 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_DUE | Amount due in transaction currency | |
| 95 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_DUE_LOC | Amount due in local currency | |
| 96 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
| 97 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_OPEN | Amount still open in transaction currency (with +/- sign) | |
| 98 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_OPEN_LOC | Amount still open in local currency (with +/- sign) | |
| 99 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_TOTAL | Total amount in transaction currency | |
| 100 | Table/Structure Field |
BAPIFKKEPOS - EURO_AMOUNT_TOTAL_LOC | Total amount in local currency | |
| 101 | Table/Structure Field |
BAPIFKKEPOS - EURO_STAT | Status of Euro Conversion | |
| 102 | Table/Structure Field |
BAPIFKKEPOS - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
| 103 | Table/Structure Field |
BAPIFKKEPOS - EXTERNAL_SYSTEM | ID of External System | |
| 104 | Table/Structure Field |
BAPIFKKEPOS - FINAL_RECIPIENT | Contract Account of Final Recipient | |
| 105 | Table/Structure Field |
BAPIFKKEPOS - FISC_YEAR | Fiscal Year | |
| 106 | Table/Structure Field |
BAPIFKKEPOS - FM_CATEGORY | Update Method for FM - FI-CA Integration | |
| 107 | Table/Structure Field |
BAPIFKKEPOS - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
| 108 | Table/Structure Field |
BAPIFKKEPOS - FUNC_AREA | Functional Area | |
| 109 | Table/Structure Field |
BAPIFKKEPOS - FUND | Fund | |
| 110 | Table/Structure Field |
BAPIFKKEPOS - FUNDS_CTR | Funds Center | |
| 111 | Table/Structure Field |
BAPIFKKEPOS - GRANT_NBR | Grant | |
| 112 | Table/Structure Field |
BAPIFKKEPOS - GROUPING | Grouping Key for Displaying Open Items | |
| 113 | Table/Structure Field |
BAPIFKKEPOS - G_L_ACCT | General ledger account | |
| 114 | Table/Structure Field |
BAPIFKKEPOS - INT_BLOCK | Interest Lock Reason | |
| 115 | Table/Structure Field |
BAPIFKKEPOS - INT_INFO | Doubtful Item Entry/Individual Value Adjustment | |
| 116 | Table/Structure Field |
BAPIFKKEPOS - INT_KEY | Interest Key | |
| 117 | Table/Structure Field |
BAPIFKKEPOS - ITEM | Item number in contract account document | |
| 118 | Table/Structure Field |
BAPIFKKEPOS - LINE_ITEM | Create Line Item in General Ledger | |
| 119 | Table/Structure Field |
BAPIFKKEPOS - LOC_CURRCY | Local Currency | |
| 120 | Table/Structure Field |
BAPIFKKEPOS - LOC_CURRCY_ISO | ISO currency code | |
| 121 | Table/Structure Field |
BAPIFKKEPOS - MAIN_TRANS | Main Transaction for Line Item | |
| 122 | Table/Structure Field |
BAPIFKKEPOS - MEASURE | Funded Program | |
| 123 | Table/Structure Field |
BAPIFKKEPOS - NET_DATE | Due date for net payment | |
| 124 | Table/Structure Field |
BAPIFKKEPOS - NOT_DISPLAY | Do not display item | |
| 125 | Table/Structure Field |
BAPIFKKEPOS - NO_DUNNING | Exclude Item from Dunning Run | |
| 126 | Table/Structure Field |
BAPIFKKEPOS - NO_REPS | Number of repetition items | |
| 127 | Table/Structure Field |
BAPIFKKEPOS - NUMBER_OF_RETURNS | Number Of Returns That Occurred in The Observation Period | |
| 128 | Table/Structure Field |
BAPIFKKEPOS - OFFSET_TAX | Account for offsetting tax posting in down payments | |
| 129 | Table/Structure Field |
BAPIFKKEPOS - ONLY_OFF | Item Can Only Be Cleared | |
| 130 | Table/Structure Field |
BAPIFKKEPOS - OTHER_TAX_CODE | Tax Code for Other Taxes | |
| 131 | Table/Structure Field |
BAPIFKKEPOS - PAR2_CURRENCY | Currency Key of Second Local Currency | |
| 132 | Table/Structure Field |
BAPIFKKEPOS - PAR2_CURRENCY_ISO | ISO currency code | |
| 133 | Table/Structure Field |
BAPIFKKEPOS - PAR3_CURRENCY | Currency Key of Third Local Currency | |
| 134 | Table/Structure Field |
BAPIFKKEPOS - PAR3_CURRENCY_ISO | ISO currency code | |
| 135 | Table/Structure Field |
BAPIFKKEPOS - PARTNER | Alternative business partner for payments | |
| 136 | Table/Structure Field |
BAPIFKKEPOS - PART_CLRG | Item Split | |
| 137 | Table/Structure Field |
BAPIFKKEPOS - PAYMENT_AMOUNT | Payment amount | |
| 138 | Table/Structure Field |
BAPIFKKEPOS - PAYMENT_CURRENCY | Payment Currency | |
| 139 | Table/Structure Field |
BAPIFKKEPOS - PAYMENT_CURRENCY_ISO | ISO currency code | |
| 140 | Table/Structure Field |
BAPIFKKEPOS - PAYMNT_GRP | Grouping field for automatic payments | |
| 141 | Table/Structure Field |
BAPIFKKEPOS - PERIOD_KEY | Key for Period Assignment | |
| 142 | Table/Structure Field |
BAPIFKKEPOS - PERSON_NO | Personnel Number | |
| 143 | Table/Structure Field |
BAPIFKKEPOS - PLAN_GRP | Planning Group | |
| 144 | Table/Structure Field |
BAPIFKKEPOS - PLAN_LEVEL | Planning level | |
| 145 | Table/Structure Field |
BAPIFKKEPOS - PMNT_BLOCK | Lock Reason for Automatic Payment | |
| 146 | Table/Structure Field |
BAPIFKKEPOS - PMNT_METH | Payment Method | |
| 147 | Table/Structure Field |
BAPIFKKEPOS - PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | |
| 148 | Table/Structure Field |
BAPIFKKEPOS - POST_DATE | Posting Date in the Document | |
| 149 | Table/Structure Field |
BAPIFKKEPOS - REFERENCE_ITEM | Reference Item In FI-CA Document | |
| 150 | Table/Structure Field |
BAPIFKKEPOS - REFERENCE_POSITION | Reference Item for External Billing System | |
| 151 | Table/Structure Field |
BAPIFKKEPOS - REF_DOC_NO | Reference document number | |
| 152 | Table/Structure Field |
BAPIFKKEPOS - REPET_GRP | Repetition group | |
| 153 | Table/Structure Field |
BAPIFKKEPOS - REP_ITEM | Repetition Item in Contract Account Document | |
| 154 | Table/Structure Field |
BAPIFKKEPOS - RESTRICT | Clearing restriction | |
| 155 | Table/Structure Field |
BAPIFKKEPOS - RETURN_DOCUMENT | Number of the return document | |
| 156 | Table/Structure Field |
BAPIFKKEPOS - RETURN_PAYMENT_DOC | Payment document for returns | |
| 157 | Table/Structure Field |
BAPIFKKEPOS - RETURN_REASON | Return reason | |
| 158 | Table/Structure Field |
BAPIFKKEPOS - RETURN_REASON_TEXT | Name of Returns Reason | |
| 159 | Table/Structure Field |
BAPIFKKEPOS - RETURN_VALUE_DATE | Value date of returns document | |
| 160 | Table/Structure Field |
BAPIFKKEPOS - REVERSECLG | Clearing posting reversed | |
| 161 | Table/Structure Field |
BAPIFKKEPOS - SEGMENT | Segment for Segmental Reporting | |
| 162 | Table/Structure Field |
BAPIFKKEPOS - SIMULATED_CLEARING | Account balance: Simulated clearing postings | |
| 163 | Table/Structure Field |
BAPIFKKEPOS - STATUS | Clearing status | |
| 164 | Table/Structure Field |
BAPIFKKEPOS - STAT_KEY | Type of statistical item | |
| 165 | Table/Structure Field |
BAPIFKKEPOS - STAT_KEY_SRC | Statistical Key of the Initiating Item | |
| 166 | Table/Structure Field |
BAPIFKKEPOS - STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | |
| 167 | Table/Structure Field |
BAPIFKKEPOS - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
| 168 | Table/Structure Field |
BAPIFKKEPOS - SUB_DOC | Number of the substitute FI-CA document | |
| 169 | Table/Structure Field |
BAPIFKKEPOS - SUB_ITEM | Subitem for a Partial Clearing in Document | |
| 170 | Table/Structure Field |
BAPIFKKEPOS - SUB_TRANS | Subtransaction for Document Item | |
| 171 | Table/Structure Field |
BAPIFKKEPOS - TAXJURCODE | Tax Jurisdiction | |
| 172 | Table/Structure Field |
BAPIFKKEPOS - TAX_ACCT | Account for posting taxes for down payments | |
| 173 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT | Tax amount in transaction currency with +/- sign | |
| 174 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT_CLEAR | Tax Amount in Clearing Currency | |
| 175 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT_GL | Tax Amount for Update in General Ledger | |
| 176 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT_LOC_CURR | Tax Amount in Local Currency with +/- Sign | |
| 177 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT_PAR2_CURR | Tax amount in second parallel currency | |
| 178 | Table/Structure Field |
BAPIFKKEPOS - TAX_AMOUNT_PAR3_CURR | Tax amount in third parallel currency | |
| 179 | Table/Structure Field |
BAPIFKKEPOS - TAX_CATEGORY | Tax type | |
| 180 | Table/Structure Field |
BAPIFKKEPOS - TAX_CODE | Tax on sales/purchases code | |
| 181 | Table/Structure Field |
BAPIFKKEPOS - TAX_DATE | Decisive Date for Calculating Taxes | |
| 182 | Table/Structure Field |
BAPIFKKEPOS - TEXT | Item text | |
| 183 | Table/Structure Field |
BAPIFKKEPOS - TRADE_ID | Company ID of trading partner | |
| 184 | Table/Structure Field |
BAPIFKKEPOS - TRAN_RATE | Exchange rate | |
| 185 | Table/Structure Field |
BAPIFKKEPOS - TRAN_RATE_CHAR | Exchange rate in CHARACTER format | |
| 186 | Table/Structure Field |
BAPIFKKEPOS - VAL_DATE | Value date for clearing | |
| 187 | Table/Structure Field |
BAPIFKKEPOS - W_TAX_AMOUNT | Withholding Tax Amount in Document Currency | |
| 188 | Table/Structure Field |
BAPIFKKEPOS - W_TAX_BASE | Tax Base Amount | |
| 189 | Table/Structure Field |
BAPIFKKEPOS - W_TAX_CODE | Withholding Tax Code | |
| 190 | Table/Structure Field |
BAPIFKKEPOS - W_TAX_LICAT | Line Item Category From Withholding Tax View | |
| 191 | Table/Structure Field |
BAPIFKKEPOS - W_TAX_SUPPL | Withholding Tax Supplement | |
| 192 | Table/Structure Field |
BAPIFKKEPOS - XREPETPOS | Expanded Repetition Item | |
| 193 | Table/Structure Field |
BAPIFKKEPOS - ZERO_CLEARING | Zero clearing | |
| 194 | Table/Structure Field |
FKKEPOS - ABRZO | Upper Limit of the Billing Period | |
| 195 | Table/Structure Field |
FKKEPOS - ABRZU | Lower Limit of Settlement Period | |
| 196 | Table/Structure Field |
FKKEPOS - ABWBL | Number of the substitute FI-CA document | |
| 197 | Table/Structure Field |
FKKEPOS - ABWTP | Category of substitute document in FI-CA | |
| 198 | Table/Structure Field |
FKKEPOS - APPLK | Application area | |
| 199 | Table/Structure Field |
FKKEPOS - ASTKZ | Statistical Key of the Initiating Item | |
| 200 | Table/Structure Field |
FKKEPOS - AUGBD | Clearing document posting date | |
| 201 | Table/Structure Field |
FKKEPOS - AUGBL | Clearing Document or Printed Document | |
| 202 | Table/Structure Field |
FKKEPOS - AUGBS | Tax amount in clearing currency | |
| 203 | Table/Structure Field |
FKKEPOS - AUGBT | Clearing amount in clearing currency | |
| 204 | Table/Structure Field |
FKKEPOS - AUGDT | Clearing date | |
| 205 | Table/Structure Field |
FKKEPOS - AUGOB | Item Canceled | |
| 206 | Table/Structure Field |
FKKEPOS - AUGRD | Clearing Reason | |
| 207 | Table/Structure Field |
FKKEPOS - AUGRS | Clearing restriction | |
| 208 | Table/Structure Field |
FKKEPOS - AUGST | Clearing status | |
| 209 | Table/Structure Field |
FKKEPOS - AUGVD | Value date for clearing | |
| 210 | Table/Structure Field |
FKKEPOS - AUGWA | Clearing currency | |
| 211 | Table/Structure Field |
FKKEPOS - AUSDT | Date of issue | |
| 212 | Table/Structure Field |
FKKEPOS - BETR2 | Amount in second parallel currency with +/- sign | |
| 213 | Table/Structure Field |
FKKEPOS - BETR3 | Amount in third parallel currency with +/- sign | |
| 214 | Table/Structure Field |
FKKEPOS - BETRH | Amount In Local Currency With +/- Signs | |
| 215 | Table/Structure Field |
FKKEPOS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 216 | Table/Structure Field |
FKKEPOS - BETRW | Amount in Transaction Currency with +/- Sign | |
| 217 | Table/Structure Field |
FKKEPOS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 218 | Table/Structure Field |
FKKEPOS - BLART | Document Type | |
| 219 | Table/Structure Field |
FKKEPOS - BLDAT | Document Date in Document | |
| 220 | Table/Structure Field |
FKKEPOS - BTEXT | Document Type Description | |
| 221 | Table/Structure Field |
FKKEPOS - BUDAT | Posting Date in the Document | |
| 222 | Table/Structure Field |
FKKEPOS - BUDGETYEAR | Original Year for FM Account Assignment | |
| 223 | Table/Structure Field |
FKKEPOS - BUKRS | Company Code | |
| 224 | Table/Structure Field |
FKKEPOS - CBETH | Cleared amount in local currency | |
| 225 | Table/Structure Field |
FKKEPOS - CBETH_EURO | Cleared amount in local currency | |
| 226 | Table/Structure Field |
FKKEPOS - CBETW | Cleared amount in transaction currency | |
| 227 | Table/Structure Field |
FKKEPOS - CBETW_EURO | Cleared amount in transaction currency | |
| 228 | Table/Structure Field |
FKKEPOS - CDOCN | Document Number of Cleared Item | |
| 229 | Table/Structure Field |
FKKEPOS - DBETH | Amount due in local currency | |
| 230 | Table/Structure Field |
FKKEPOS - DBETH_EURO | Amount due in local currency | |
| 231 | Table/Structure Field |
FKKEPOS - DBETW | Amount due in transaction currency | |
| 232 | Table/Structure Field |
FKKEPOS - DBETW_EURO | Amount due in transaction currency | |
| 233 | Table/Structure Field |
FKKEPOS - EMADR | Address number | |
| 234 | Table/Structure Field |
FKKEPOS - EMBVT | Bank Details ID of Payee | |
| 235 | Table/Structure Field |
FKKEPOS - EMCRD | Alternative Payment Card ID in Document | |
| 236 | Table/Structure Field |
FKKEPOS - EMGPA | Alternative business partner for payments | |
| 237 | Table/Structure Field |
FKKEPOS - EUROU | Status of Euro Conversion | |
| 238 | Table/Structure Field |
FKKEPOS - FAEDN | Due date for net payment | |
| 239 | Table/Structure Field |
FKKEPOS - FAEDS | Due Date for Cash Discount | |
| 240 | Table/Structure Field |
FKKEPOS - FDGRP | Planning Group | |
| 241 | Table/Structure Field |
FKKEPOS - FDLEV | Planning level | |
| 242 | Table/Structure Field |
FKKEPOS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 243 | Table/Structure Field |
FKKEPOS - FDZTG | Additional Days for Cash Management | |
| 244 | Table/Structure Field |
FKKEPOS - FINRE | Contract Account of Final Recipient | |
| 245 | Table/Structure Field |
FKKEPOS - FIPEX | Commitment item | |
| 246 | Table/Structure Field |
FKKEPOS - FISTL | Funds Center | |
| 247 | Table/Structure Field |
FKKEPOS - FITPR | Tax type | |
| 248 | Table/Structure Field |
FKKEPOS - FKBER | Functional Area | |
| 249 | Table/Structure Field |
FKKEPOS - FMTYP | Update Method for FM - FI-CA Integration | |
| 250 | Table/Structure Field |
FKKEPOS - FONDS | Fund | |
| 251 | Table/Structure Field |
FKKEPOS - GBETH | Total amount in local currency | |
| 252 | Table/Structure Field |
FKKEPOS - GBETH_EURO | Total amount in local currency | |
| 253 | Table/Structure Field |
FKKEPOS - GBETW | Total amount in transaction currency | |
| 254 | Table/Structure Field |
FKKEPOS - GBETW_EURO | Total amount in transaction currency | |
| 255 | Table/Structure Field |
FKKEPOS - GPART | Business Partner Number | |
| 256 | Table/Structure Field |
FKKEPOS - GRANT_NBR | Grant | |
| 257 | Table/Structure Field |
FKKEPOS - GRKEY | Grouping Key for Displaying Open Items | |
| 258 | Table/Structure Field |
FKKEPOS - GSBER | Business Area | |
| 259 | Table/Structure Field |
FKKEPOS - HBTRH | Credit Amount in Local Currency | |
| 260 | Table/Structure Field |
FKKEPOS - HBTRH_EURO | Credit Amount in Local Currency | |
| 261 | Table/Structure Field |
FKKEPOS - HBTRW | Credit amount in transaction currency | |
| 262 | Table/Structure Field |
FKKEPOS - HBTRW_EURO | Credit amount in transaction currency | |
| 263 | Table/Structure Field |
FKKEPOS - HKONT | General ledger account | |
| 264 | Table/Structure Field |
FKKEPOS - HVORG | Main Transaction for Line Item | |
| 265 | Table/Structure Field |
FKKEPOS - HWAE2 | Currency Key of Second Local Currency | |
| 266 | Table/Structure Field |
FKKEPOS - HWAE3 | Currency Key of Third Local Currency | |
| 267 | Table/Structure Field |
FKKEPOS - HWAER | Local Currency | |
| 268 | Table/Structure Field |
FKKEPOS - IKEY | Interest Key | |
| 269 | Table/Structure Field |
FKKEPOS - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
| 270 | Table/Structure Field |
FKKEPOS - INKPS | Collection Item | |
| 271 | Table/Structure Field |
FKKEPOS - KOFIZ | Account Determination ID | |
| 272 | Table/Structure Field |
FKKEPOS - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 273 | Table/Structure Field |
FKKEPOS - KONTT | Account Assignment Category | |
| 274 | Table/Structure Field |
FKKEPOS - KURSF | Exchange rate | |
| 275 | Table/Structure Field |
FKKEPOS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 276 | Table/Structure Field |
FKKEPOS - LAUFD | Date ID | |
| 277 | Table/Structure Field |
FKKEPOS - LAUFI | Additional Identification Characteristic | |
| 278 | Table/Structure Field |
FKKEPOS - LBTRH | Current total in local currency | |
| 279 | Table/Structure Field |
FKKEPOS - LBTRW | Current total in transaction currency | |
| 280 | Table/Structure Field |
FKKEPOS - MAHNN | New dunning level | |
| 281 | Table/Structure Field |
FKKEPOS - MAHNS | Dunning Level | |
| 282 | Table/Structure Field |
FKKEPOS - MAHNV | Dunning Procedure | |
| 283 | Table/Structure Field |
FKKEPOS - MANSP | Dunning Lock Reason | |
| 284 | Table/Structure Field |
FKKEPOS - MBETH | Dunning notice amount in local currency | |
| 285 | Table/Structure Field |
FKKEPOS - MBETM | Dunned amount in transaction currency | |
| 286 | Table/Structure Field |
FKKEPOS - MDRKD | Execution Date of Dunning Notice | |
| 287 | Table/Structure Field |
FKKEPOS - MEASURE | Funded Program | |
| 288 | Table/Structure Field |
FKKEPOS - MGRUP | Grouping fur Dunning Notices | |
| 289 | Table/Structure Field |
FKKEPOS - MSTYP | Dunning Level Category | |
| 290 | Table/Structure Field |
FKKEPOS - MWSKO | Account for posting taxes for down payments | |
| 291 | Table/Structure Field |
FKKEPOS - MWSKZ | Tax on sales/purchases code | |
| 292 | Table/Structure Field |
FKKEPOS - MWVKO | Account for offsetting tax posting in down payments | |
| 293 | Table/Structure Field |
FKKEPOS - NEBTR | Payment amount | |
| 294 | Table/Structure Field |
FKKEPOS - NECUR | Payment Currency | |
| 295 | Table/Structure Field |
FKKEPOS - OBETH | Amount still open in local currency (with +/- sign) | |
| 296 | Table/Structure Field |
FKKEPOS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 297 | Table/Structure Field |
FKKEPOS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 298 | Table/Structure Field |
FKKEPOS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 299 | Table/Structure Field |
FKKEPOS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 300 | Table/Structure Field |
FKKEPOS - OPBEL_RR | Payment document for returns | |
| 301 | Table/Structure Field |
FKKEPOS - OPSTA | Dunning indicator | |
| 302 | Table/Structure Field |
FKKEPOS - OPTXT | Item text | |
| 303 | Table/Structure Field |
FKKEPOS - OPUPK | Item number in contract account document | |
| 304 | Table/Structure Field |
FKKEPOS - OPUPW | Repetition Item in Contract Account Document | |
| 305 | Table/Structure Field |
FKKEPOS - OPUPZ | Subitem for a Partial Clearing in Document | |
| 306 | Table/Structure Field |
FKKEPOS - ORIGFIKRS | Original FM Area for FM Account Assignment | |
| 307 | Table/Structure Field |
FKKEPOS - PERNR | Personnel Number | |
| 308 | Table/Structure Field |
FKKEPOS - PERSL | Key for Period Assignment | |
| 309 | Table/Structure Field |
FKKEPOS - PSWBT | Amount for Updating in General Ledger | |
| 310 | Table/Structure Field |
FKKEPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 311 | Table/Structure Field |
FKKEPOS - PSWTX | Tax Amount for Update in General Ledger | |
| 312 | Table/Structure Field |
FKKEPOS - PYGRP | Grouping field for automatic payments | |
| 313 | Table/Structure Field |
FKKEPOS - PYMET | Payment Method | |
| 314 | Table/Structure Field |
FKKEPOS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 315 | Table/Structure Field |
FKKEPOS - QSPTP | Line Item Category From Withholding Tax View | |
| 316 | Table/Structure Field |
FKKEPOS - QSSEW | Withholding Tax Supplement | |
| 317 | Table/Structure Field |
FKKEPOS - QSSHB | Tax Base Amount | |
| 318 | Table/Structure Field |
FKKEPOS - QSSKZ | Withholding Tax Code | |
| 319 | Table/Structure Field |
FKKEPOS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 320 | Table/Structure Field |
FKKEPOS - RFUPK | Reference Item In FI-CA Document | |
| 321 | Table/Structure Field |
FKKEPOS - RLANZ | Number Of Returns That Occurred in The Observation Period | |
| 322 | Table/Structure Field |
FKKEPOS - RLBEL | Number of the return document | |
| 323 | Table/Structure Field |
FKKEPOS - RLGRD | Return reason | |
| 324 | Table/Structure Field |
FKKEPOS - RTEXT | Name of Returns Reason | |
| 325 | Table/Structure Field |
FKKEPOS - SBET2 | Tax amount in second parallel currency | |
| 326 | Table/Structure Field |
FKKEPOS - SBET3 | Tax amount in third parallel currency | |
| 327 | Table/Structure Field |
FKKEPOS - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 328 | Table/Structure Field |
FKKEPOS - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 329 | Table/Structure Field |
FKKEPOS - SBTRH | Debit Amount in Local Currency | |
| 330 | Table/Structure Field |
FKKEPOS - SBTRH_EURO | Debit Amount in Local Currency | |
| 331 | Table/Structure Field |
FKKEPOS - SBTRW | Debit amount in transaction currency | |
| 332 | Table/Structure Field |
FKKEPOS - SBTRW_EURO | Debit amount in transaction currency | |
| 333 | Table/Structure Field |
FKKEPOS - SCTAX | Tax Portion in FI-CA Local Currency | |
| 334 | Table/Structure Field |
FKKEPOS - SEGMENT | Segment for Segmental Reporting | |
| 335 | Table/Structure Field |
FKKEPOS - SKFBT | Amount eligible for cash discount in document currency | |
| 336 | Table/Structure Field |
FKKEPOS - SKTFW | Deduction amount in document currency with +/- sign | |
| 337 | Table/Structure Field |
FKKEPOS - SKTHW | Deduction amount in local currency with +/- sign | |
| 338 | Table/Structure Field |
FKKEPOS - SKTPZ | Cash discount rate | |
| 339 | Table/Structure Field |
FKKEPOS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 340 | Table/Structure Field |
FKKEPOS - SPART | Division | |
| 341 | Table/Structure Field |
FKKEPOS - SPERZ | Interest Lock Reason | |
| 342 | Table/Structure Field |
FKKEPOS - SPZAH | Lock Reason for Automatic Payment | |
| 343 | Table/Structure Field |
FKKEPOS - STAKZ | Type of statistical item | |
| 344 | Table/Structure Field |
FKKEPOS - STRKZ | Tax Code for Other Taxes | |
| 345 | Table/Structure Field |
FKKEPOS - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 346 | Table/Structure Field |
FKKEPOS - STUDT | Deferral to | |
| 347 | Table/Structure Field |
FKKEPOS - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
| 348 | Table/Structure Field |
FKKEPOS - TVORG | Subtransaction for Document Item | |
| 349 | Table/Structure Field |
FKKEPOS - TXDAT | Decisive Date for Calculating Taxes | |
| 350 | Table/Structure Field |
FKKEPOS - TXJCD | Tax Jurisdiction | |
| 351 | Table/Structure Field |
FKKEPOS - VALUT | Value date of returns document | |
| 352 | Table/Structure Field |
FKKEPOS - VBUND | Company ID of trading partner | |
| 353 | Table/Structure Field |
FKKEPOS - VERKZ | Item Can Only Be Cleared | |
| 354 | Table/Structure Field |
FKKEPOS - VKONT | Contract Account Number | |
| 355 | Table/Structure Field |
FKKEPOS - VTRE2 | Additional Reference Information | |
| 356 | Table/Structure Field |
FKKEPOS - VTREF | Reference Specifications from Contract | |
| 357 | Table/Structure Field |
FKKEPOS - WAERS | Transaction Currency | |
| 358 | Table/Structure Field |
FKKEPOS - WHANG | Number of repetition items | |
| 359 | Table/Structure Field |
FKKEPOS - WHGRP | Repetition group | |
| 360 | Table/Structure Field |
FKKEPOS - XAESP | Printing - No Changes Possible | |
| 361 | Table/Structure Field |
FKKEPOS - XANZA | Item is a Down Payment/Down Payment Request | |
| 362 | Table/Structure Field |
FKKEPOS - XAUGP | Check Sample Record Clearing | |
| 363 | Table/Structure Field |
FKKEPOS - XBLNR | Reference document number | |
| 364 | Table/Structure Field |
FKKEPOS - XDUET | Item is due | |
| 365 | Table/Structure Field |
FKKEPOS - XEANZ | Item is a real down payment | |
| 366 | Table/Structure Field |
FKKEPOS - XEIPH | Create Line Item in General Ledger | |
| 367 | Table/Structure Field |
FKKEPOS - XMANL | Exclude Item from Dunning Run | |
| 368 | Table/Structure Field |
FKKEPOS - XMFAK | Dunning Level is Optional | |
| 369 | Table/Structure Field |
FKKEPOS - XMSTO | Dunning Notice Reversed | |
| 370 | Table/Structure Field |
FKKEPOS - XNDSP | Account Balance: Do Not Display Items | |
| 371 | Table/Structure Field |
FKKEPOS - XRAGL | Clearing posting reversed | |
| 372 | Table/Structure Field |
FKKEPOS - XTAUS | Item Split | |
| 373 | Table/Structure Field |
FKKEPOS - XWHPO | Expanded Repetition Item | |
| 374 | Table/Structure Field |
FKKEPOS - XZAHL | Account balance: Simulated clearing postings | |
| 375 | Table/Structure Field |
FKKEPOS - XZCLR | Acct balance: Item from zero clearing | |
| 376 | Table/Structure Field |
FKKEPOSM1 - AUSDT | Date of issue | |
| 377 | Table/Structure Field |
FKKEPOSM1 - LAUFD | Date ID | |
| 378 | Table/Structure Field |
FKKEPOSM1 - LAUFI | Additional Identification Characteristic | |
| 379 | Table/Structure Field |
FKKEPOSM1 - MAHNN | New dunning level | |
| 380 | Table/Structure Field |
FKKEPOSM1 - MAHNS | Dunning Level | |
| 381 | Table/Structure Field |
FKKEPOSM1 - MDRKD | Execution Date of Dunning Notice | |
| 382 | Table/Structure Field |
FKKEPOSM1 - MGRUP | Grouping fur Dunning Notices | |
| 383 | Table/Structure Field |
FKKEPOSM1 - MSTYP | Dunning Level Category | |
| 384 | Table/Structure Field |
FKKEPOSM1 - XMFAK | Dunning Level is Optional | |
| 385 | Table/Structure Field |
FKKEPOSM1 - XMSTO | Dunning Notice Reversed | |
| 386 | Table/Structure Field |
FKKEPOSM2 - MBETH | Dunning notice amount in local currency | |
| 387 | Table/Structure Field |
FKKEPOSM2 - MBETM | Dunned amount in transaction currency | |
| 388 | Table/Structure Field |
FKKEPOSR - OPBEL_RR | Payment document for returns | |
| 389 | Table/Structure Field |
FKKEPOSR - RLANZ | Number Of Returns That Occurred in The Observation Period | |
| 390 | Table/Structure Field |
FKKEPOSR - RLBEL | Number of the return document | |
| 391 | Table/Structure Field |
FKKEPOSR - RLGRD | Return reason | |
| 392 | Table/Structure Field |
FKKEPOSR - RTEXT | Name of Returns Reason | |
| 393 | Table/Structure Field |
FKKEPOSR - VALUT | Value date of returns document | |
| 394 | Table/Structure Field |
FKKEPOSS - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 395 | Table/Structure Field |
FKKEPOSS - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 396 | Table/Structure Field |
FKKEPOSS - BTEXT | Document Type Description | |
| 397 | Table/Structure Field |
FKKEPOSS - CBETH | Cleared amount in local currency | |
| 398 | Table/Structure Field |
FKKEPOSS - CBETH_EURO | Cleared amount in local currency | |
| 399 | Table/Structure Field |
FKKEPOSS - CBETW | Cleared amount in transaction currency | |
| 400 | Table/Structure Field |
FKKEPOSS - CBETW_EURO | Cleared amount in transaction currency | |
| 401 | Table/Structure Field |
FKKEPOSS - CDOCN | Document Number of Cleared Item | |
| 402 | Table/Structure Field |
FKKEPOSS - DBETH | Amount due in local currency | |
| 403 | Table/Structure Field |
FKKEPOSS - DBETH_EURO | Amount due in local currency | |
| 404 | Table/Structure Field |
FKKEPOSS - DBETW | Amount due in transaction currency | |
| 405 | Table/Structure Field |
FKKEPOSS - DBETW_EURO | Amount due in transaction currency | |
| 406 | Table/Structure Field |
FKKEPOSS - GBETH | Total amount in local currency | |
| 407 | Table/Structure Field |
FKKEPOSS - GBETH_EURO | Total amount in local currency | |
| 408 | Table/Structure Field |
FKKEPOSS - GBETW | Total amount in transaction currency | |
| 409 | Table/Structure Field |
FKKEPOSS - GBETW_EURO | Total amount in transaction currency | |
| 410 | Table/Structure Field |
FKKEPOSS - HBTRH | Credit Amount in Local Currency | |
| 411 | Table/Structure Field |
FKKEPOSS - HBTRH_EURO | Credit Amount in Local Currency | |
| 412 | Table/Structure Field |
FKKEPOSS - HBTRW | Credit amount in transaction currency | |
| 413 | Table/Structure Field |
FKKEPOSS - HBTRW_EURO | Credit amount in transaction currency | |
| 414 | Table/Structure Field |
FKKEPOSS - HWAE2 | Currency Key of Second Local Currency | |
| 415 | Table/Structure Field |
FKKEPOSS - HWAE3 | Currency Key of Third Local Currency | |
| 416 | Table/Structure Field |
FKKEPOSS - HWAER | Local Currency | |
| 417 | Table/Structure Field |
FKKEPOSS - KURSF_CHAR | Exchange rate in CHARACTER format | |
| 418 | Table/Structure Field |
FKKEPOSS - LBTRH | Current total in local currency | |
| 419 | Table/Structure Field |
FKKEPOSS - LBTRW | Current total in transaction currency | |
| 420 | Table/Structure Field |
FKKEPOSS - MBETH | Dunning notice amount in local currency | |
| 421 | Table/Structure Field |
FKKEPOSS - MBETM | Dunned amount in transaction currency | |
| 422 | Table/Structure Field |
FKKEPOSS - NEBTR | Payment amount | |
| 423 | Table/Structure Field |
FKKEPOSS - NECUR | Payment Currency | |
| 424 | Table/Structure Field |
FKKEPOSS - OBETH | Amount still open in local currency (with +/- sign) | |
| 425 | Table/Structure Field |
FKKEPOSS - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 426 | Table/Structure Field |
FKKEPOSS - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 427 | Table/Structure Field |
FKKEPOSS - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 428 | Table/Structure Field |
FKKEPOSS - SBTRH | Debit Amount in Local Currency | |
| 429 | Table/Structure Field |
FKKEPOSS - SBTRH_EURO | Debit Amount in Local Currency | |
| 430 | Table/Structure Field |
FKKEPOSS - SBTRW | Debit amount in transaction currency | |
| 431 | Table/Structure Field |
FKKEPOSS - SBTRW_EURO | Debit amount in transaction currency | |
| 432 | Table/Structure Field |
FKKEPOSS - SKTFW | Deduction amount in document currency with +/- sign | |
| 433 | Table/Structure Field |
FKKEPOSS - SKTHW | Deduction amount in local currency with +/- sign | |
| 434 | Table/Structure Field |
FKKEPOSS - SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 435 | Table/Structure Field |
FKKEPOSS - XDUET | Item is due | |
| 436 | Table/Structure Field |
FKKEPOSS - XEANZ | Item is a real down payment | |
| 437 | Table/Structure Field |
FKKEPOSSUM - CBETH | Cleared amount in local currency | |
| 438 | Table/Structure Field |
FKKEPOSSUM - CBETW | Cleared amount in transaction currency | |
| 439 | Table/Structure Field |
FKKEPOSSUM - DBETH | Amount due in local currency | |
| 440 | Table/Structure Field |
FKKEPOSSUM - DBETW | Amount due in transaction currency | |
| 441 | Table/Structure Field |
FKKEPOSSUM - GBETH | Total amount in local currency | |
| 442 | Table/Structure Field |
FKKEPOSSUM - GBETW | Total amount in transaction currency | |
| 443 | Table/Structure Field |
FKKEPOSSUM - HBTRH | Credit Amount in Local Currency | |
| 444 | Table/Structure Field |
FKKEPOSSUM - HBTRW | Credit amount in transaction currency | |
| 445 | Table/Structure Field |
FKKEPOSSUM - LBTRH | Current total in local currency | |
| 446 | Table/Structure Field |
FKKEPOSSUM - LBTRW | Current total in transaction currency | |
| 447 | Table/Structure Field |
FKKEPOSSUM - MBETH | Dunning notice amount in local currency | |
| 448 | Table/Structure Field |
FKKEPOSSUM - MBETM | Dunned amount in transaction currency | |
| 449 | Table/Structure Field |
FKKEPOSSUM - OBETH | Amount still open in local currency (with +/- sign) | |
| 450 | Table/Structure Field |
FKKEPOSSUM - OBETW | Amount still open in transaction currency (with +/- sign) | |
| 451 | Table/Structure Field |
FKKEPOSSUM - SBTRH | Debit Amount in Local Currency | |
| 452 | Table/Structure Field |
FKKEPOSSUM - SBTRW | Debit amount in transaction currency | |
| 453 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRH_EURO | Amount In Local Currency With +/- Signs | |
| 454 | Table/Structure Field |
FKKEPOSSUM_EURO - BETRW_EURO | Amount in Transaction Currency with +/- Sign | |
| 455 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETH_EURO | Cleared amount in local currency | |
| 456 | Table/Structure Field |
FKKEPOSSUM_EURO - CBETW_EURO | Cleared amount in transaction currency | |
| 457 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETH_EURO | Amount due in local currency | |
| 458 | Table/Structure Field |
FKKEPOSSUM_EURO - DBETW_EURO | Amount due in transaction currency | |
| 459 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETH_EURO | Total amount in local currency | |
| 460 | Table/Structure Field |
FKKEPOSSUM_EURO - GBETW_EURO | Total amount in transaction currency | |
| 461 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRH_EURO | Credit Amount in Local Currency | |
| 462 | Table/Structure Field |
FKKEPOSSUM_EURO - HBTRW_EURO | Credit amount in transaction currency | |
| 463 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETH_EURO | Amount still open in local currency (with +/- sign) | |
| 464 | Table/Structure Field |
FKKEPOSSUM_EURO - OBETW_EURO | Amount still open in transaction currency (with +/- sign) | |
| 465 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRH_EURO | Debit Amount in Local Currency | |
| 466 | Table/Structure Field |
FKKEPOSSUM_EURO - SBTRW_EURO | Debit amount in transaction currency | |
| 467 | Table/Structure Field |
FKKEPOSV - XNDSP | Account Balance: Do Not Display Items | |
| 468 | Table/Structure Field |
FKKEPOSV - XZAHL | Account balance: Simulated clearing postings | |
| 469 | Table/Structure Field |
FKKEPOSV - XZCLR | Acct balance: Item from zero clearing | |
| 470 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 471 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 472 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 473 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 474 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 475 | Table/Structure Field |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
| 476 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 477 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 478 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 479 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 480 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 481 | Table/Structure Field |
FKKOP - AUGOB | Item Canceled | |
| 482 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 483 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 484 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 485 | Table/Structure Field |
FKKOP - AUGVD | Value date for clearing | |
| 486 | Table/Structure Field |
FKKOP - AUGWA | Clearing currency | |
| 487 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 488 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 489 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 490 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 491 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 492 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 493 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 494 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 495 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 496 | Table/Structure Field |
FKKOP - EMADR | Address number | |
| 497 | Table/Structure Field |
FKKOP - EMBVT | Bank Details ID of Payee | |
| 498 | Table/Structure Field |
FKKOP - EMCRD | Alternative Payment Card ID in Document | |
| 499 | Table/Structure Field |
FKKOP - EMGPA | Alternative business partner for payments | |
| 500 | Table/Structure Field |
FKKOP - EUROU | Status of Euro Conversion |
