Data Element list used by SAP ABAP Table BAPIFKKOP (BAPI transfer structure for FKKOP)
SAP ABAP Table BAPIFKKOP (BAPI transfer structure for FKKOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRZO_KK | Upper Limit of the Billing Period | |
2 | Data Element | ABRZU_KK | Lower Limit of Settlement Period | |
3 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
4 | Data Element | ABWTP_KK | Category of substitute document in FI-CA | |
5 | Data Element | AD_ADDRNUM | Address number | |
6 | Data Element | APPLK_KK | Application area | |
7 | Data Element | ASTKZ_KK | Statistical Key of the Initiating Item | |
8 | Data Element | AUGBD_KK | Clearing document posting date | |
9 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
10 | Data Element | AUGDT_KK | Clearing date | |
11 | Data Element | AUGOB_KK | Item Canceled | |
12 | Data Element | AUGRD_KK | Clearing Reason | |
13 | Data Element | AUGRS_KK | Clearing restriction | |
14 | Data Element | AUGST_KK | Clearing status | |
15 | Data Element | AUGVD_KK | Value date for clearing | |
16 | Data Element | AUGWA_KK | Clearing currency | |
17 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
18 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
19 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
20 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
21 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
22 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
23 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
24 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
25 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
26 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
27 | Data Element | BAPICURR_D | Currency amount in BAPI interfaces | |
28 | Data Element | BLART_KK | Document Type | |
29 | Data Element | BLDAT | Document Date in Document | |
30 | Data Element | BLWAE_KK | Transaction Currency | |
31 | Data Element | BUDAT | Posting Date in the Document | |
32 | Data Element | BUKRS | Company Code | |
33 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
34 | Data Element | EMGPA_KK | Alternative business partner for payments | |
35 | Data Element | EUROU_KK | Status of Euro Conversion | |
36 | Data Element | FAEDN_KK | Due date for net payment | |
37 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
38 | Data Element | FDGRP_KK | Planning Group | |
39 | Data Element | FDLEV_KK | Planning level | |
40 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
41 | Data Element | GPART_KK | Business Partner Number | |
42 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
43 | Data Element | GSBER | Business Area | |
44 | Data Element | HKONT_KK | General ledger account | |
45 | Data Element | HVORG_KK | Main Transaction for Line Item | |
46 | Data Element | IKEY_KK | Interest Key | |
47 | Data Element | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
48 | Data Element | ISOCD | ISO currency code | |
49 | Data Element | KOFIZ_KK | Account Determination ID | |
50 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
51 | Data Element | KONTT_KK | Account Assignment Category | |
52 | Data Element | KURSF_KK | Exchange rate | |
53 | Data Element | MAHNV_KK | Dunning Procedure | |
54 | Data Element | MANDT | Client | |
55 | Data Element | MANSP_KK | Dunning Lock Reason | |
56 | Data Element | MWSKO_KK | Account for posting taxes for down payments | |
57 | Data Element | MWSKZ | Tax on sales/purchases code | |
58 | Data Element | MWVKO_KK | Account for offsetting tax posting in down payments | |
59 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
60 | Data Element | OPSTA_KK | Dunning indicator | |
61 | Data Element | OPTXT_KK | Item text | |
62 | Data Element | OPUPK_KK | Item number in contract account document | |
63 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
64 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
65 | Data Element | PERNR_D | Personnel Number | |
66 | Data Element | PERSL_KK | Key for Period Assignment | |
67 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
68 | Data Element | PYMET_KK | Payment Method | |
69 | Data Element | RASSC | Company ID of trading partner | |
70 | Data Element | SKTPZ_KK | Cash discount rate | |
71 | Data Element | SPART_KK | Division | |
72 | Data Element | SPERZ_KK | Interest Lock Reason | |
73 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
74 | Data Element | STAKZ_KK | Type of statistical item | |
75 | Data Element | STUDT_KK | Deferral to | |
76 | Data Element | TVORG_KK | Subtransaction for Document Item | |
77 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
78 | Data Element | TXJCD | Tax Jurisdiction | |
79 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
80 | Data Element | VKONT_KK | Contract Account Number | |
81 | Data Element | VTREF_KK | Reference Specifications from Contract | |
82 | Data Element | VTREF_KK | Reference Specifications from Contract | |
83 | Data Element | WHANG_KK | Number of repetition items | |
84 | Data Element | WHGRP_KK | Repetition group | |
85 | Data Element | XAESP_KK | Printing - No Changes Possible | |
86 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
87 | Data Element | XAUGP_KK | Check Sample Record Clearing | |
88 | Data Element | XBLNR_KK | Reference document number | |
89 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
90 | Data Element | XMANL_KK | Exclude Item from Dunning Run | |
91 | Data Element | XRAGL_KK | Clearing posting reversed | |
92 | Data Element | XTAUS_KK | Item Split | |
93 | Data Element | XWHPO_KK | Expanded Repetition Item |