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 |
---|---|---|---|---|
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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 |