Data Element list used by SAP ABAP Program RFKK_VBUND_TOP (Include RFKK_VBUND_TOP)
SAP ABAP Program
RFKK_VBUND_TOP (Include RFKK_VBUND_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BLWAE_KK | Transaction Currency | ||
| 5 | BUDAT_KK | Posting Date in the Document | ||
| 6 | BUKRS | Company Code | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | GSBER | Business Area | ||
| 9 | HERKF_KK | Document Origin Key | ||
| 10 | HKONT_KK | General ledger account | ||
| 11 | HKONT_NEW_KK | New General Ledger Account for General Ledger Accounting | ||
| 12 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | OPUPK_KK | Item number in contract account document | ||
| 14 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 15 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 16 | RASSC | Company ID of trading partner | ||
| 17 | REVENUE_TO_KK | Revenue Consolidation To | ||
| 18 | SEGMT_KK | Segment for Segmental Reporting | ||
| 19 | STTAX_KK | Tax Amount as Statistical Information in Document Currency |