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