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