Data Element list used by SAP ABAP Table BFKKRP3 (Returns: Manual Posting Details (Returns Lot Transfer))
SAP ABAP Table BFKKRP3 (Returns: Manual Posting Details (Returns Lot Transfer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BETR2_B_KK | Amount in Second Parallel Currency With +/- Sign (BI) | |
2 | Data Element | BETR3_B_KK | Amount In Third Parallel Currency With +/- Sign (BI) | |
3 | Data Element | BETRH_B_KK | Amount In Local Currency With +/- Sign (Batch Input) | |
4 | Data Element | BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | |
5 | Data Element | BP_GEBER | Fund | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | FAEDN_B_KK | Due date for net payment (batch input) | |
8 | Data Element | FISTL | Funds Center | |
9 | Data Element | FKBER | Functional Area | |
10 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
11 | Data Element | FM_FIPEX | Commitment item | |
12 | Data Element | FM_MEASURE | Funded Program | |
13 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
14 | Data Element | GM_GRANT_NBR | Grant | |
15 | Data Element | GPART_KK | Business Partner Number | |
16 | Data Element | GSBER | Business Area | |
17 | Data Element | KURSF_B_KK | Exchange Rate (Batch Input) | |
18 | Data Element | MWSKZ | Tax on sales/purchases code | |
19 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
20 | Data Element | SPART | Division | |
21 | Data Element | STYPERL_KK | Record Type for Returns Lot Transfer | |
22 | Data Element | TABNAME | Table Name | |
23 | Data Element | VKONT_KK | Contract Account Number | |
24 | Data Element | VTREF_KK | Reference Specifications from Contract |