Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPIDFKKOP_TO_FKKOP (bapidfkkop -> fkkop)
SAP ABAP Function Module MAP2I_BAPIDFKKOP_TO_FKKOP (bapidfkkop -> fkkop) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | Table/Structure Field | BAPIDFKKOP - ACCTASSCAT | Account Assignment Category | |
3 | Table/Structure Field | BAPIDFKKOP - ACCT_ASSGT | Acct assnmnt string for industry-specific account assngments | |
4 | Table/Structure Field | BAPIDFKKOP - ACTDETERID | Account Determination ID | |
5 | Table/Structure Field | BAPIDFKKOP - ADDR_NO | Address number | |
6 | Table/Structure Field | BAPIDFKKOP - AMOUNT | Amount in Transaction Currency with +/- Sign | |
7 | Table/Structure Field | BAPIDFKKOP - AMOUNT_CLEAR | Clearing amount in clearing currency | |
8 | Table/Structure Field | BAPIDFKKOP - AMOUNT_GL | Amount for Updating in General Ledger | |
9 | Table/Structure Field | BAPIDFKKOP - AMOUNT_LOC_CURR | Amount in Local Currency with +/- Signs | |
10 | Table/Structure Field | BAPIDFKKOP - AMOUNT_PAR2_CURR | Amount in second parallel currency with +/- sign | |
11 | Table/Structure Field | BAPIDFKKOP - AMOUNT_PAR3_CURR | Amount in third parallel currency with +/- sign | |
12 | Table/Structure Field | BAPIDFKKOP - AMOUNT_PLANNED | Currency amount in BAPI interfaces | |
13 | Table/Structure Field | BAPIDFKKOP - APPL_AREA | Application area | |
14 | Table/Structure Field | BAPIDFKKOP - BK_DETAILS | Bank Details ID of Payee | |
15 | Table/Structure Field | BAPIDFKKOP - BUSPARTNER | Business Partner Number | |
16 | Table/Structure Field | BAPIDFKKOP - BUS_AREA | Business Area | |
17 | Table/Structure Field | BAPIDFKKOP - CALC_PERHI | Upper Limit of the Billing Period | |
18 | Table/Structure Field | BAPIDFKKOP - CALC_PERLO | Lower Limit of Settlement Period | |
19 | Table/Structure Field | BAPIDFKKOP - CANCELED | Item Canceled | |
20 | Table/Structure Field | BAPIDFKKOP - CHECK_CLNG | Check Sample Record Clearing | |
21 | Table/Structure Field | BAPIDFKKOP - CHG_BLOCK | Printing - No Changes Possible | |
22 | Table/Structure Field | BAPIDFKKOP - CLASS_KEY | Classification Key | |
23 | Table/Structure Field | BAPIDFKKOP - CLEARDATE | Clearing date | |
24 | Table/Structure Field | BAPIDFKKOP - CLEARDOCNO | Clearing Document or Printed Document | |
25 | Table/Structure Field | BAPIDFKKOP - CLEAR_REAS | Clearing Reason | |
26 | Table/Structure Field | BAPIDFKKOP - CLRG_CURR | Clearing currency | |
27 | Table/Structure Field | BAPIDFKKOP - CLRG_CURR_ISO | ISO currency code | |
28 | Table/Structure Field | BAPIDFKKOP - CL_POSTDTE | Clearing document posting date | |
29 | Table/Structure Field | BAPIDFKKOP - CMMT_ITEM | Commitment item | |
30 | Table/Structure Field | BAPIDFKKOP - CM_EX_DAYS | Additional Days for Cash Management | |
31 | Table/Structure Field | BAPIDFKKOP - COLLECTION_POS | Collection Item | |
32 | Table/Structure Field | BAPIDFKKOP - COMP_CODE | Company Code | |
33 | Table/Structure Field | BAPIDFKKOP - CONTRACT | Reference Specifications from Contract | |
34 | Table/Structure Field | BAPIDFKKOP - CONTRACT2 | Additional Reference Information | |
35 | Table/Structure Field | BAPIDFKKOP - CONT_ACCT | Contract Account Number | |
36 | Table/Structure Field | BAPIDFKKOP - CRD_DETAILS | Alternative Payment Card ID in Document | |
37 | Table/Structure Field | BAPIDFKKOP - CURRENCY | Transaction Currency | |
38 | Table/Structure Field | BAPIDFKKOP - CURRENCY_GL | Update Currency for General Ledger Transaction Figures | |
39 | Table/Structure Field | BAPIDFKKOP - CURRENCY_GL_ISO | ISO currency code | |
40 | Table/Structure Field | BAPIDFKKOP - CURRENCY_ISO | ISO currency code | |
41 | Table/Structure Field | BAPIDFKKOP - DEFERRAL | Deferral to | |
42 | Table/Structure Field | BAPIDFKKOP - DISCOUNT_BASE | Amount eligible for cash discount in document currency | |
43 | Table/Structure Field | BAPIDFKKOP - DISC_DUE | Due Date for Cash Discount | |
44 | Table/Structure Field | BAPIDFKKOP - DISC_RATE | Cash discount rate | |
45 | Table/Structure Field | BAPIDFKKOP - DIVISION | Division | |
46 | Table/Structure Field | BAPIDFKKOP - DOC_CAT | Category of substitute document in FI-CA | |
47 | Table/Structure Field | BAPIDFKKOP - DOC_DATE | Document Date in Document | |
48 | Table/Structure Field | BAPIDFKKOP - DOC_NO | Number of Contract Accts Rec. & Payable Doc. | |
49 | Table/Structure Field | BAPIDFKKOP - DOC_TYPE | Document Type | |
50 | Table/Structure Field | BAPIDFKKOP - DOWN_PMNT | Item is a Down Payment/Down Payment Request | |
51 | Table/Structure Field | BAPIDFKKOP - DUNN_BLOCK | Dunning Lock Reason | |
52 | Table/Structure Field | BAPIDFKKOP - DUNN_PROC | Dunning Procedure | |
53 | Table/Structure Field | BAPIDFKKOP - DUN_INDIC | Dunning indicator | |
54 | Table/Structure Field | BAPIDFKKOP - EURO_STAT | Status of Euro Conversion | |
55 | Table/Structure Field | BAPIDFKKOP - EXEMPT_NO | Certificate Number of the Withholding Tax Exemption | |
56 | Table/Structure Field | BAPIDFKKOP - EXTERNAL_SYSTEM | ID of External System | |
57 | Table/Structure Field | BAPIDFKKOP - FINAL_RECIPIENT | Contract Account of Final Recipient | |
58 | Table/Structure Field | BAPIDFKKOP - FISC_YEAR | Fiscal Year | |
59 | Table/Structure Field | BAPIDFKKOP - FM_CATEGORY | Update Method for FM - FI-CA Integration | |
60 | Table/Structure Field | BAPIDFKKOP - FM_ORIG_AREA | Original FM Area for FM Account Assignment | |
61 | Table/Structure Field | BAPIDFKKOP - FUNC_AREA | Functional Area | |
62 | Table/Structure Field | BAPIDFKKOP - FUND | Fund | |
63 | Table/Structure Field | BAPIDFKKOP - FUNDS_CTR | Funds Center | |
64 | Table/Structure Field | BAPIDFKKOP - GRANT_NBR | Grant | |
65 | Table/Structure Field | BAPIDFKKOP - GROUPING | Grouping Key for Displaying Open Items | |
66 | Table/Structure Field | BAPIDFKKOP - G_L_ACCT | General ledger account | |
67 | Table/Structure Field | BAPIDFKKOP - INT_BLOCK | Interest Lock Reason | |
68 | Table/Structure Field | BAPIDFKKOP - INT_INFO | Doubtful Item Entry/Individual Value Adjustment | |
69 | Table/Structure Field | BAPIDFKKOP - INT_KEY | Interest Key | |
70 | Table/Structure Field | BAPIDFKKOP - ITEM | Item number in contract account document | |
71 | Table/Structure Field | BAPIDFKKOP - LINE_ITEM | Create Line Item in General Ledger | |
72 | Table/Structure Field | BAPIDFKKOP - MAIN_TRANS | Main Transaction for Line Item | |
73 | Table/Structure Field | BAPIDFKKOP - MEASURE | Funded Program | |
74 | Table/Structure Field | BAPIDFKKOP - NET_DATE | Due date for net payment | |
75 | Table/Structure Field | BAPIDFKKOP - NO_DUNNING | Exclude Item from Dunning Run | |
76 | Table/Structure Field | BAPIDFKKOP - NO_REPS | Number of repetition items | |
77 | Table/Structure Field | BAPIDFKKOP - OFFSET_TAX | Account for offsetting tax posting in down payments | |
78 | Table/Structure Field | BAPIDFKKOP - ONLY_OFF | Item Can Only Be Cleared | |
79 | Table/Structure Field | BAPIDFKKOP - OTHER_TAX_CODE | Tax Code for Other Taxes | |
80 | Table/Structure Field | BAPIDFKKOP - PARTNER | Alternative business partner for payments | |
81 | Table/Structure Field | BAPIDFKKOP - PART_CLRG | Item Split | |
82 | Table/Structure Field | BAPIDFKKOP - PAYMNT_GRP | Grouping field for automatic payments | |
83 | Table/Structure Field | BAPIDFKKOP - PERIOD_KEY | Key for Period Assignment | |
84 | Table/Structure Field | BAPIDFKKOP - PERSON_NO | Personnel Number | |
85 | Table/Structure Field | BAPIDFKKOP - PLAN_GRP | Planning Group | |
86 | Table/Structure Field | BAPIDFKKOP - PLAN_LEVEL | Planning level | |
87 | Table/Structure Field | BAPIDFKKOP - PMNT_BLOCK | Lock Reason for Automatic Payment | |
88 | Table/Structure Field | BAPIDFKKOP - PMNT_METH | Payment Method | |
89 | Table/Structure Field | BAPIDFKKOP - PORTION_TAX_AMOUNT_LOC | Tax Portion in FI-CA Local Currency | |
90 | Table/Structure Field | BAPIDFKKOP - POST_DATE | Posting Date in the Document | |
91 | Table/Structure Field | BAPIDFKKOP - REFERENCE_ITEM | Reference Item In FI-CA Document | |
92 | Table/Structure Field | BAPIDFKKOP - REFERENCE_POSITION | Reference Item for External Billing System | |
93 | Table/Structure Field | BAPIDFKKOP - REF_DOC_NO | Reference document number | |
94 | Table/Structure Field | BAPIDFKKOP - REPET_GRP | Repetition group | |
95 | Table/Structure Field | BAPIDFKKOP - REP_ITEM | Repetition Item in Contract Account Document | |
96 | Table/Structure Field | BAPIDFKKOP - RESTRICT | Clearing restriction | |
97 | Table/Structure Field | BAPIDFKKOP - REVERSECLG | Clearing posting reversed | |
98 | Table/Structure Field | BAPIDFKKOP - SEGMENT | Segment for Segmental Reporting | |
99 | Table/Structure Field | BAPIDFKKOP - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
100 | Table/Structure Field | BAPIDFKKOP - STATUS | Clearing status | |
101 | Table/Structure Field | BAPIDFKKOP - STAT_KEY | Type of statistical item | |
102 | Table/Structure Field | BAPIDFKKOP - STAT_KEY_SRC | Statistical Key of the Initiating Item | |
103 | Table/Structure Field | BAPIDFKKOP - STAT_TAX_AMOUNT | Tax Amount as Statistical Information in Document Currency | |
104 | Table/Structure Field | BAPIDFKKOP - SUB_APPLICATION | Subapplication in Contract Accounts Receivable and Payable | |
105 | Table/Structure Field | BAPIDFKKOP - SUB_DOC | Number of the substitute FI-CA document | |
106 | Table/Structure Field | BAPIDFKKOP - SUB_ITEM | Subitem for a Partial Clearing in Document | |
107 | Table/Structure Field | BAPIDFKKOP - SUB_TRANS | Subtransaction for Document Item | |
108 | Table/Structure Field | BAPIDFKKOP - TAXJURCODE | Tax Jurisdiction | |
109 | Table/Structure Field | BAPIDFKKOP - TAX_ACCT | Account for posting taxes for down payments | |
110 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT | Tax amount in transaction currency with +/- sign | |
111 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT_CLEAR | Tax Amount in Clearing Currency | |
112 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT_GL | Tax Amount for Update in General Ledger | |
113 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT_LOC_CURR | Tax Amount in Local Currency with +/- Sign | |
114 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT_PAR2_CURR | Tax amount in second parallel currency | |
115 | Table/Structure Field | BAPIDFKKOP - TAX_AMOUNT_PAR3_CURR | Tax amount in third parallel currency | |
116 | Table/Structure Field | BAPIDFKKOP - TAX_CATEGORY | Tax type | |
117 | Table/Structure Field | BAPIDFKKOP - TAX_CODE | Tax on sales/purchases code | |
118 | Table/Structure Field | BAPIDFKKOP - TAX_DATE | Decisive Date for Calculating Taxes | |
119 | Table/Structure Field | BAPIDFKKOP - TEXT | Item text | |
120 | Table/Structure Field | BAPIDFKKOP - TRADE_ID | Company ID of trading partner | |
121 | Table/Structure Field | BAPIDFKKOP - TRAN_RATE | Exchange rate | |
122 | Table/Structure Field | BAPIDFKKOP - VAL_DATE | Value date for clearing | |
123 | Table/Structure Field | BAPIDFKKOP - W_TAX_AMOUNT | Withholding Tax Amount in Document Currency | |
124 | Table/Structure Field | BAPIDFKKOP - W_TAX_BASE | Tax Base Amount | |
125 | Table/Structure Field | BAPIDFKKOP - W_TAX_CODE | Withholding Tax Code | |
126 | Table/Structure Field | BAPIDFKKOP - W_TAX_LICAT | Line Item Category From Withholding Tax View | |
127 | Table/Structure Field | BAPIDFKKOP - W_TAX_SUPPL | Withholding Tax Supplement | |
128 | Table/Structure Field | BAPIDFKKOP - XREPETPOS | Expanded Repetition Item | |
129 | Table/Structure Field | FKKOP - ABRZO | Upper Limit of the Billing Period | |
130 | Table/Structure Field | FKKOP - ABRZU | Lower Limit of Settlement Period | |
131 | Table/Structure Field | FKKOP - ABWBL | Number of the substitute FI-CA document | |
132 | Table/Structure Field | FKKOP - ABWTP | Category of substitute document in FI-CA | |
133 | Table/Structure Field | FKKOP - APPLK | Application area | |
134 | Table/Structure Field | FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
135 | Table/Structure Field | FKKOP - AUGBD | Clearing document posting date | |
136 | Table/Structure Field | FKKOP - AUGBL | Clearing Document or Printed Document | |
137 | Table/Structure Field | FKKOP - AUGBS | Tax amount in clearing currency | |
138 | Table/Structure Field | FKKOP - AUGBT | Clearing amount in clearing currency | |
139 | Table/Structure Field | FKKOP - AUGDT | Clearing date | |
140 | Table/Structure Field | FKKOP - AUGOB | Item Canceled | |
141 | Table/Structure Field | FKKOP - AUGRD | Clearing Reason | |
142 | Table/Structure Field | FKKOP - AUGRS | Clearing restriction | |
143 | Table/Structure Field | FKKOP - AUGST | Clearing status | |
144 | Table/Structure Field | FKKOP - AUGVD | Value date for clearing | |
145 | Table/Structure Field | FKKOP - AUGWA | Clearing currency | |
146 | Table/Structure Field | FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
147 | Table/Structure Field | FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
148 | Table/Structure Field | FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
149 | Table/Structure Field | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
150 | Table/Structure Field | FKKOP - BLART | Document Type | |
151 | Table/Structure Field | FKKOP - BLDAT | Document Date in Document | |
152 | Table/Structure Field | FKKOP - BUDAT | Posting Date in the Document | |
153 | Table/Structure Field | FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
154 | Table/Structure Field | FKKOP - BUKRS | Company Code | |
155 | Table/Structure Field | FKKOP - EMADR | Address number | |
156 | Table/Structure Field | FKKOP - EMBVT | Bank Details ID of Payee | |
157 | Table/Structure Field | FKKOP - EMCRD | Alternative Payment Card ID in Document | |
158 | Table/Structure Field | FKKOP - EMGPA | Alternative business partner for payments | |
159 | Table/Structure Field | FKKOP - EMMND | SEPA Mandate Identification | |
160 | Table/Structure Field | FKKOP - EUROU | Status of Euro Conversion | |
161 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
162 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
163 | Table/Structure Field | FKKOP - FDGRP | Planning Group | |
164 | Table/Structure Field | FKKOP - FDLEV | Planning level | |
165 | Table/Structure Field | FKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
166 | Table/Structure Field | FKKOP - FDZTG | Additional Days for Cash Management | |
167 | Table/Structure Field | FKKOP - FINRE | Contract Account of Final Recipient | |
168 | Table/Structure Field | FKKOP - FIPEX | Commitment item | |
169 | Table/Structure Field | FKKOP - FISTL | Funds Center | |
170 | Table/Structure Field | FKKOP - FITPR | Tax type | |
171 | Table/Structure Field | FKKOP - FKBER | Functional Area | |
172 | Table/Structure Field | FKKOP - FMTYP | Update Method for FM - FI-CA Integration | |
173 | Table/Structure Field | FKKOP - FONDS | Fund | |
174 | Table/Structure Field | FKKOP - GPART | Business Partner Number | |
175 | Table/Structure Field | FKKOP - GRANT_NBR | Grant | |
176 | Table/Structure Field | FKKOP - GRKEY | Grouping Key for Displaying Open Items | |
177 | Table/Structure Field | FKKOP - GSBER | Business Area | |
178 | Table/Structure Field | FKKOP - HKONT | General ledger account | |
179 | Table/Structure Field | FKKOP - HVORG | Main Transaction for Line Item | |
180 | Table/Structure Field | FKKOP - IKEY | Interest Key | |
181 | Table/Structure Field | FKKOP - INFOZ | Doubtful Item Entry/Individual Value Adjustment | |
182 | Table/Structure Field | FKKOP - INKPS | Collection Item | |
183 | Table/Structure Field | FKKOP - KOFIZ | Account Determination ID | |
184 | Table/Structure Field | FKKOP - KONTL | Acct assnmnt string for industry-specific account assngments | |
185 | Table/Structure Field | FKKOP - KONTT | Account Assignment Category | |
186 | Table/Structure Field | FKKOP - KURSF | Exchange rate | |
187 | Table/Structure Field | FKKOP - MAHNV | Dunning Procedure | |
188 | Table/Structure Field | FKKOP - MANSP | Dunning Lock Reason | |
189 | Table/Structure Field | FKKOP - MEASURE | Funded Program | |
190 | Table/Structure Field | FKKOP - MWSKO | Account for posting taxes for down payments | |
191 | Table/Structure Field | FKKOP - MWSKZ | Tax on sales/purchases code | |
192 | Table/Structure Field | FKKOP - MWVKO | Account for offsetting tax posting in down payments | |
193 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
194 | Table/Structure Field | FKKOP - OPSTA | Dunning indicator | |
195 | Table/Structure Field | FKKOP - OPTXT | Item text | |
196 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
197 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
198 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
199 | Table/Structure Field | FKKOP - ORIGFIKRS | Original FM Area for FM Account Assignment | |
200 | Table/Structure Field | FKKOP - PERNR | Personnel Number | |
201 | Table/Structure Field | FKKOP - PERSL | Key for Period Assignment | |
202 | Table/Structure Field | FKKOP - PSWBT | Amount for Updating in General Ledger | |
203 | Table/Structure Field | FKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | |
204 | Table/Structure Field | FKKOP - PSWTX | Tax Amount for Update in General Ledger | |
205 | Table/Structure Field | FKKOP - PYGRP | Grouping field for automatic payments | |
206 | Table/Structure Field | FKKOP - PYMET | Payment Method | |
207 | Table/Structure Field | FKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
208 | Table/Structure Field | FKKOP - QSPTP | Line Item Category From Withholding Tax View | |
209 | Table/Structure Field | FKKOP - QSSEW | Withholding Tax Supplement | |
210 | Table/Structure Field | FKKOP - QSSHB | Tax Base Amount | |
211 | Table/Structure Field | FKKOP - QSSKZ | Withholding Tax Code | |
212 | Table/Structure Field | FKKOP - QSZNR | Certificate Number of the Withholding Tax Exemption | |
213 | Table/Structure Field | FKKOP - RFUPK | Reference Item In FI-CA Document | |
214 | Table/Structure Field | FKKOP - SBET2 | Tax amount in second parallel currency | |
215 | Table/Structure Field | FKKOP - SBET3 | Tax amount in third parallel currency | |
216 | Table/Structure Field | FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
217 | Table/Structure Field | FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
218 | Table/Structure Field | FKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
219 | Table/Structure Field | FKKOP - SEGMENT | Segment for Segmental Reporting | |
220 | Table/Structure Field | FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
221 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
222 | Table/Structure Field | FKKOP - SPART | Division | |
223 | Table/Structure Field | FKKOP - SPERZ | Interest Lock Reason | |
224 | Table/Structure Field | FKKOP - SPZAH | Lock Reason for Automatic Payment | |
225 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
226 | Table/Structure Field | FKKOP - STRKZ | Tax Code for Other Taxes | |
227 | Table/Structure Field | FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
228 | Table/Structure Field | FKKOP - STUDT | Deferral to | |
229 | Table/Structure Field | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | |
230 | Table/Structure Field | FKKOP - TVORG | Subtransaction for Document Item | |
231 | Table/Structure Field | FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
232 | Table/Structure Field | FKKOP - TXJCD | Tax Jurisdiction | |
233 | Table/Structure Field | FKKOP - VBUND | Company ID of trading partner | |
234 | Table/Structure Field | FKKOP - VERKZ | Item Can Only Be Cleared | |
235 | Table/Structure Field | FKKOP - VKONT | Contract Account Number | |
236 | Table/Structure Field | FKKOP - VTRE2 | Additional Reference Information | |
237 | Table/Structure Field | FKKOP - VTREF | Reference Specifications from Contract | |
238 | Table/Structure Field | FKKOP - WAERS | Transaction Currency | |
239 | Table/Structure Field | FKKOP - WHANG | Number of repetition items | |
240 | Table/Structure Field | FKKOP - WHGRP | Repetition group | |
241 | Table/Structure Field | FKKOP - XAESP | Printing - No Changes Possible | |
242 | Table/Structure Field | FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
243 | Table/Structure Field | FKKOP - XAUGP | Check Sample Record Clearing | |
244 | Table/Structure Field | FKKOP - XBLNR | Reference document number | |
245 | Table/Structure Field | FKKOP - XEIPH | Create Line Item in General Ledger | |
246 | Table/Structure Field | FKKOP - XMANL | Exclude Item from Dunning Run | |
247 | Table/Structure Field | FKKOP - XRAGL | Clearing posting reversed | |
248 | Table/Structure Field | FKKOP - XTAUS | Item Split | |
249 | Table/Structure Field | FKKOP - XWHPO | Expanded Repetition Item | |
250 | Table/Structure Field | FKKOPRD - FINRE | Contract Account of Final Recipient | |
251 | Table/Structure Field | FKK_ENH_OPORD - OPORD | Classification Key | |
252 | Table/Structure Field | FKK_ENH_REFKY - REFERENCE_POS | Reference Item for External Billing System | |
253 | Table/Structure Field | FKK_ENH_REFKY - SENDER_KEY | ID of External System | |
254 | Table/Structure Field | IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
255 | Table/Structure Field | IFKKFMOBJ - FIPEX | Commitment item | |
256 | Table/Structure Field | IFKKFMOBJ - FISTL | Funds Center | |
257 | Table/Structure Field | IFKKFMOBJ - FKBER | Functional Area | |
258 | Table/Structure Field | IFKKFMOBJ - FMTYP | Update Method for FM - FI-CA Integration | |
259 | Table/Structure Field | IFKKFMOBJ - FONDS | Fund | |
260 | Table/Structure Field | IFKKFMOBJ - GRANT_NBR | Grant | |
261 | Table/Structure Field | IFKKFMOBJ - MEASURE | Funded Program | |
262 | Table/Structure Field | IFKKFMOBJ - ORIGFIKRS | Original FM Area for FM Account Assignment | |
263 | Table/Structure Field | IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
264 | Table/Structure Field | IFKKFMOBJK - FIPEX | Commitment item | |
265 | Table/Structure Field | IFKKFMOBJK - FISTL | Funds Center | |
266 | Table/Structure Field | IFKKFMOBJK - FKBER | Functional Area | |
267 | Table/Structure Field | IFKKFMOBJK - FONDS | Fund | |
268 | Table/Structure Field | IFKKFMOBJK - GRANT_NBR | Grant | |
269 | Table/Structure Field | IFKKFMOBJK - MEASURE | Funded Program | |
270 | Table/Structure Field | IFKKFMOBJK - ORIGFIKRS | Original FM Area for FM Account Assignment | |
271 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_PAR2) LIKE TCURC-WAERS |
272 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_PAR3) LIKE TCURC-WAERS |
273 | Table/Structure Field | TCURC - WAERS | Currency Key | |
274 | Table/Structure Field | TCURC - WAERS | Currency Key | SOURCE REFERENCE(CURRENCY_LOC) LIKE TCURC-WAERS |