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