Table/Structure Field list used by SAP ABAP Function Module MAP2E_FKKOPK_TO_BAPIDFKKOPK (fkkopk -> bapidfkkopk)
SAP ABAP Function Module
MAP2E_FKKOPK_TO_BAPIDFKKOPK (fkkopk -> bapidfkkopk) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIDFKKOPK - ACCTASSCAT | Account Assignment Category | ||
| 3 | BAPIDFKKOPK - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | ||
| 4 | BAPIDFKKOPK - ACT_CODE_INC_TAX | Activity Code for Gross Income Tax | ||
| 5 | BAPIDFKKOPK - AMOUNT | Amount in Transaction Currency with +/- Sign | ||
| 6 | BAPIDFKKOPK - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | ||
| 7 | BAPIDFKKOPK - AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | ||
| 8 | BAPIDFKKOPK - AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | ||
| 9 | BAPIDFKKOPK - BASE_UOM | Base Unit of Measure | ||
| 10 | BAPIDFKKOPK - BASE_UOM_ISO | ISO code for unit of measurement | ||
| 11 | BAPIDFKKOPK - BUS_AREA | Business Area | ||
| 12 | BAPIDFKKOPK - CMMT_ITEM | Commitment item | ||
| 13 | BAPIDFKKOPK - COMP_CODE | Company Code | ||
| 14 | BAPIDFKKOPK - COND_TYPE | Condition Type | ||
| 15 | BAPIDFKKOPK - COPA_UPDATED | CO-PA update done directly | ||
| 16 | BAPIDFKKOPK - COSTCENTER | Cost Center | ||
| 17 | BAPIDFKKOPK - COUNTY_CDE | County Code | ||
| 18 | BAPIDFKKOPK - DISTR_TYPE_EMP_TAX | Distribution Type for Employment Tax | ||
| 19 | BAPIDFKKOPK - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | BAPIDFKKOPK - EURO_STAT | Status of Euro Conversion | ||
| 21 | BAPIDFKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 22 | BAPIDFKKOPK - FISC_YEAR | Fiscal Year | ||
| 23 | BAPIDFKKOPK - FM_CATEGORY | Update Method for FM - FI-CA Integration | ||
| 24 | BAPIDFKKOPK - FM_ORIG_AREA | Original FM Area for FM Account Assignment | ||
| 25 | BAPIDFKKOPK - FUNC_AREA | Functional Area | ||
| 26 | BAPIDFKKOPK - FUND | Fund | ||
| 27 | BAPIDFKKOPK - FUNDS_CTR | Funds Center | ||
| 28 | BAPIDFKKOPK - GRANT_NBR | Grant | ||
| 29 | BAPIDFKKOPK - G_L_ACCT | General ledger account | ||
| 30 | BAPIDFKKOPK - ITEM | Item number in contract account document | ||
| 31 | BAPIDFKKOPK - ITEM_GENERATED | Item Created by Posting Interface | ||
| 32 | BAPIDFKKOPK - LINE_ITEM | Create Line Item in General Ledger | ||
| 33 | BAPIDFKKOPK - MEASURE | Funded Program | ||
| 34 | BAPIDFKKOPK - ORDERID | Order Number | ||
| 35 | BAPIDFKKOPK - OTHER_TAX_CODE | Tax Code for Other Taxes | ||
| 36 | BAPIDFKKOPK - PLAN_LEVEL | Planning level | ||
| 37 | BAPIDFKKOPK - PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | ||
| 38 | BAPIDFKKOPK - PROFIT_CTR | Profit Center | ||
| 39 | BAPIDFKKOPK - PROFIT_SEGMENT_HIST | Profitability Segment Changes (CO-PA) | ||
| 40 | BAPIDFKKOPK - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 41 | BAPIDFKKOPK - QUANTITY | Quantity | ||
| 42 | BAPIDFKKOPK - REGION | Folder area in SAPoffice | ||
| 43 | BAPIDFKKOPK - REPET_GRP | Repetition group | ||
| 44 | BAPIDFKKOPK - SALES_ORD | Sales Order Number | ||
| 45 | BAPIDFKKOPK - SCHED_LINE | Delivery schedule for sales order | ||
| 46 | BAPIDFKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 47 | BAPIDFKKOPK - S_ORD_ITEM | Item number in Sales Order | ||
| 48 | BAPIDFKKOPK - TAXJURCODE | Tax Jurisdiction | ||
| 49 | BAPIDFKKOPK - TAXJURCODE_ORIG | Jurisdiction code (specified value) | ||
| 50 | BAPIDFKKOPK - TAX_BASE | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 51 | BAPIDFKKOPK - TAX_BASE_LOC_CURR | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 52 | BAPIDFKKOPK - TAX_CODE | Tax on sales/purchases code | ||
| 53 | BAPIDFKKOPK - TAX_DATE | Decisive Date for Calculating Taxes | ||
| 54 | BAPIDFKKOPK - TAX_EXCEPTION | Key for tax exception | ||
| 55 | BAPIDFKKOPK - TAX_LEVEL | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 56 | BAPIDFKKOPK - TAX_PERCENT_RATE | Tax rate | ||
| 57 | BAPIDFKKOPK - TAX_TRANSACT_KEY | Transaction key for account determination | ||
| 58 | BAPIDFKKOPK - TRADE_ID | Company ID of trading partner | ||
| 59 | BAPIDFKKOPK - TRAN_RATE | Exchange rate | ||
| 60 | BAPIDFKKOPK - VALUE_DATE | Fixed Value Date | ||
| 61 | BAPIDFKKOPK - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 62 | BAPIDFKKOPK - W_TAX_SUPPL | Withholding Tax Supplement | ||
| 63 | FKKOPK - AUFNR | Order Number | ||
| 64 | FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 65 | FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 66 | FKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 67 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 68 | FKKOPK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 69 | FKKOPK - BUKRS | Company Code | ||
| 70 | FKKOPK - COUNC | County Code | ||
| 71 | FKKOPK - EUROU | Status of Euro Conversion | ||
| 72 | FKKOPK - FDLEV | Planning level | ||
| 73 | FKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 74 | FKKOPK - FIPEX | Commitment item | ||
| 75 | FKKOPK - FISTL | Funds Center | ||
| 76 | FKKOPK - FKBER | Functional Area | ||
| 77 | FKKOPK - FMTYP | Update Method for FM - FI-CA Integration | ||
| 78 | FKKOPK - FONDS | Fund | ||
| 79 | FKKOPK - GITYP | Distribution Type for Employment Tax | ||
| 80 | FKKOPK - GRANT_NBR | Grant | ||
| 81 | FKKOPK - GRICD | Activity Code for Gross Income Tax | ||
| 82 | FKKOPK - GSBER | Business Area | ||
| 83 | FKKOPK - HKONT | General ledger account | ||
| 84 | FKKOPK - KDAUF | Sales Order Number | ||
| 85 | FKKOPK - KDEIN | Delivery schedule for sales order | ||
| 86 | FKKOPK - KDPOS | Item number in Sales Order | ||
| 87 | FKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | ||
| 88 | FKKOPK - KONTT | Account Assignment Category | ||
| 89 | FKKOPK - KOSTL | Cost Center | ||
| 90 | FKKOPK - KSCHL | Condition Type | ||
| 91 | FKKOPK - KTOSL | Transaction key for account determination | ||
| 92 | FKKOPK - KURSF | Exchange rate | ||
| 93 | FKKOPK - MEASURE | Funded Program | ||
| 94 | FKKOPK - MEINS | Base Unit of Measure | ||
| 95 | FKKOPK - MENGE | Quantity | ||
| 96 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 97 | FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 98 | FKKOPK - OPUPK | Item number in contract account document | ||
| 99 | FKKOPK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 100 | FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 101 | FKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 102 | FKKOPK - PRCTR | Profit Center | ||
| 103 | FKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 104 | FKKOPK - QSSEW | Withholding Tax Supplement | ||
| 105 | FKKOPK - REGIO | Region (State, Province, County) | ||
| 106 | FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 107 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 108 | FKKOPK - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 109 | FKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 110 | FKKOPK - STPRZ | Tax rate | ||
| 111 | FKKOPK - STRKZ | Tax Code for Other Taxes | ||
| 112 | FKKOPK - TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 113 | FKKOPK - TXDAT | Decisive Date for Calculating Taxes | ||
| 114 | FKKOPK - TXEXK | Key for tax exception | ||
| 115 | FKKOPK - TXJCD | Tax Jurisdiction | ||
| 116 | FKKOPK - TXJCO | Jurisdiction code (specified value) | ||
| 117 | FKKOPK - VALUT | Fixed Value Date | ||
| 118 | FKKOPK - VBUND | Company ID of trading partner | ||
| 119 | FKKOPK - WHGRP | Repetition group | ||
| 120 | FKKOPK - XCOPA | CO-PA update done directly | ||
| 121 | FKKOPK - XEIPH | Create Line Item in General Ledger | ||
| 122 | FKKOPK - XINTB | Item Created by Posting Interface | ||
| 123 | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 124 | IFKKFMOBJ - FIPEX | Commitment item | ||
| 125 | IFKKFMOBJ - FISTL | Funds Center | ||
| 126 | IFKKFMOBJ - FKBER | Functional Area | ||
| 127 | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | ||
| 128 | IFKKFMOBJ - FONDS | Fund | ||
| 129 | IFKKFMOBJ - GRANT_NBR | Grant | ||
| 130 | IFKKFMOBJ - MEASURE | Funded Program | ||
| 131 | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 132 | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | ||
| 133 | IFKKFMOBJK - FIPEX | Commitment item | ||
| 134 | IFKKFMOBJK - FISTL | Funds Center | ||
| 135 | IFKKFMOBJK - FKBER | Functional Area | ||
| 136 | IFKKFMOBJK - FONDS | Fund | ||
| 137 | IFKKFMOBJK - GRANT_NBR | Grant | ||
| 138 | IFKKFMOBJK - MEASURE | Funded Program | ||
| 139 | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | ||
| 140 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY) LIKE TCURC-WAERS |
|
| 141 | TCURC - WAERS | Currency Key | ||
| 142 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS |
|
| 143 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS |
|
| 144 | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS |