Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKKO_TO_BAPIDFKKKO (fkkko -> bapidfkkko)
SAP ABAP Function Module
MAP2E_FKKKO_TO_BAPIDFKKKO (fkkko -> bapidfkkko) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIDFKKKO - CHARGE_OFF_REASON | Write-Off Reason | ||
| 2 | BAPIDFKKKO - VALUATION_DOC | Document Created by Foreign Currency Valuation or Reclass. | ||
| 3 | BAPIDFKKKO - TRANS_DATE | Translation date | ||
| 4 | BAPIDFKKKO - TAX_COMP_CODE | Tax Company Code | ||
| 5 | BAPIDFKKKO - SINGLE_DOC | Create Separate Document in General Ledger | ||
| 6 | BAPIDFKKKO - SAMPLE_DOC | Sample document | ||
| 7 | BAPIDFKKKO - REVERSED_DOC | Number of Reversed Document | ||
| 8 | BAPIDFKKKO - RETURN_REASON | Return reason | ||
| 9 | BAPIDFKKKO - REF_DOC_NO | Reference document number | ||
| 10 | BAPIDFKKKO - POST_DATE | Posting Date in the Document | ||
| 11 | BAPIDFKKKO - OBJ_TYPE | Reference procedure | ||
| 12 | BAPIDFKKKO - OBJ_SYS | Logical system of source document | ||
| 13 | BAPIDFKKKO - OBJ_KEY | Object key | ||
| 14 | BAPIDFKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 15 | BAPIDFKKKO - CLEAR_INFO | Clearing Information | ||
| 16 | BAPIDFKKKO - ENTRY_TIME | Time of data entry | ||
| 17 | BAPIDFKKKO - APPL_AREA | Application area | ||
| 18 | BAPIDFKKKO - CLASS_KEY | Classification Key | ||
| 19 | BAPIDFKKKO - COC_CATEGORY | Document Class | ||
| 20 | BAPIDFKKKO - CREATED_BY | Name of Person who Created the Object | ||
| 21 | BAPIDFKKKO - CURRENCY | Transaction Currency | ||
| 22 | BAPIDFKKKO - CURRENCY_ISO | ISO currency code | ||
| 23 | BAPIDFKKKO - DOC_DATE | Document Date in Document | ||
| 24 | BAPIDFKKKO - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 25 | BAPIDFKKKO - DOC_SOURCE_KEY | Document Origin Key | ||
| 26 | BAPIDFKKKO - DOC_TYPE | Document Type | ||
| 27 | BAPIDFKKKO - ENTRY_DATE | Accounting document entry date | ||
| 28 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 29 | FKKKO - BLART | Document Type | ||
| 30 | FKKKO - HERKF | Document Origin Key | ||
| 31 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 32 | FKKKO - RLGRD | Return reason | ||
| 33 | FKKKO - STBEL | Number of Reversed Document | ||
| 34 | FKKKO - STBUK | Tax Company Code | ||
| 35 | FKKKO - WAERS | Transaction Currency | ||
| 36 | FKKKO - WWERT | Translation date | ||
| 37 | FKKKO - XBLNR | Reference document number | ||
| 38 | FKKKO - XBWER | Document Created by Foreign Currency Valuation or Reclass. | ||
| 39 | FKKKO - XEIBH | Create Separate Document in General Ledger | ||
| 40 | FKKKO - XMBEL | Sample document | ||
| 41 | FKKKO - ERNAM | Name of Person who Created the Object | ||
| 42 | FKKKO - CPUTM | Time of data entry | ||
| 43 | FKKKO - CPUDT | Accounting document entry date | ||
| 44 | FKKKO - BUDAT | Posting Date in the Document | ||
| 45 | FKKKO - BLTYP | Document Class | ||
| 46 | FKKKO - BLDAT | Document Date in Document | ||
| 47 | FKKKO - AWTYP | Reference procedure | ||
| 48 | FKKKO - AWSYS | Logical system of source document | ||
| 49 | FKKKO - AWKEY | Object key | ||
| 50 | FKKKO - APPLK | Application area | ||
| 51 | FKKKO - AGINF | Clearing Information | ||
| 52 | FKKKO - ABGRD | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 53 | FKK_ENH_OPORD - OPORD | Classification Key |