Data Element list used by SAP ABAP Table BFKKOPK (Items for accts rec/pay doc (batch input))
SAP ABAP Table
BFKKOPK (Items for accts rec/pay doc (batch input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BETR2_B_KK | Amount in Second Parallel Currency With +/- Sign (BI) | ||
| 3 | BETR3_B_KK | Amount In Third Parallel Currency With +/- Sign (BI) | ||
| 4 | BETRH_B_KK | Amount In Local Currency With +/- Sign (Batch Input) | ||
| 5 | BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUKRS | Company Code | ||
| 8 | FDLEV | Planning Level | ||
| 9 | FISTL | Funds Center | ||
| 10 | FKBER | Functional Area | ||
| 11 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 12 | FM_FIPEX | Commitment item | ||
| 13 | FM_MEASURE | Funded Program | ||
| 14 | FM_START_OF_CHAIN | Original Year for FM Account Assignment | ||
| 15 | GM_GRANT_NBR | Grant | ||
| 16 | GSBER | Business Area | ||
| 17 | HKONT | General Ledger Account | ||
| 18 | HZUON_KK | Assignment Number in G/L Document | ||
| 19 | KDAUF | Sales Order Number | ||
| 20 | KDEIN_B_KK | Sales order schedule line (batch input) | ||
| 21 | KDPOS_B_KK | Item number in Sales Order (Batch Input) | ||
| 22 | KONTL_KK | Acct assnmnt string for industry-specific account assngments | ||
| 23 | KONTT_KK | Account Assignment Category | ||
| 24 | KOSTL | Cost Center | ||
| 25 | KSCHL | Condition Type | ||
| 26 | KTOSL | Transaction Key | ||
| 27 | KURSF_B_KK | Exchange Rate (Batch Input) | ||
| 28 | MEINS | Base Unit of Measure | ||
| 29 | MENGE_B_KK | Quantity (batch input) | ||
| 30 | MWSKZ | Tax on sales/purchases code | ||
| 31 | MWSZKZ_KK | Supplementary Tax | ||
| 32 | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | ||
| 33 | PRCTR | Profit Center | ||
| 34 | PSGRP_KK | Grouping Key for Document Items | ||
| 35 | PS_PS_B_KK | Work breakdown structure element (WBS element) - batch input | ||
| 36 | PS_PS_B_TXT_KK | WBS Element Text - Batch Input | ||
| 37 | RASSC | Company ID of trading partner | ||
| 38 | RKEOB_B_KK | Profitability segment numbers (CO-PA): batch input | ||
| 39 | RKESU_B_KK | Changes history for profitability segments(CO-PA): batch in. | ||
| 40 | SBASH_B_KK | Tax Base Amount in Local Amount (Batch Input) | ||
| 41 | SBASW_B_KK | Tax Base Amount in Document Currency (Batch Input) | ||
| 42 | SEGMT_KK | Segment for Segmental Reporting | ||
| 43 | SGTXT_KK | Item Text for G/L Document | ||
| 44 | STPRZ_B_KK | Tax rate (batch input) | ||
| 45 | STRKZ_KK | Tax Code for Other Taxes | ||
| 46 | STYPE_B_KK | Record Category for Document Transfer Interface | ||
| 47 | TABNAME | Table Name | ||
| 48 | TXJCD | Tax Jurisdiction | ||
| 49 | VALUT_B_KK | Value date (batch input) | ||
| 50 | XEIPH_KK | Create Line Item in General Ledger |