Data Element list used by SAP ABAP Table DFKKKO (Header Data in Open Item Accounting Document)
SAP ABAP Table
DFKKKO (Header Data in Open Item Accounting Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGINF_KK | Clearing Information | ||
| 2 | APPDX_KK | Existing document supplements | ||
| 3 | APPLK_KK | Application area | ||
| 4 | AWKEY | Object key | ||
| 5 | AWSYS | Logical system of source document | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BLART_KK | Document Type | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BLTYP_KK | Document Class | ||
| 10 | BLWAE_KK | Transaction Currency | ||
| 11 | BUDAT_KK | Posting Date in the Document | ||
| 12 | BUGRD_KK | Posting Reason (For Write-Offs And Transfer Postings) | ||
| 13 | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | ||
| 14 | C4EYP_KK | Editing Process To Be Confirmed | ||
| 15 | CPUDT | Accounting document entry date | ||
| 16 | CPUTM | Time of data entry | ||
| 17 | ERNAM | Name of Person who Created the Object | ||
| 18 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 19 | HBBLA_KK | Document Type for Transfer to General Ledger | ||
| 20 | HERKF_KK | Document Origin Key | ||
| 21 | MANDT | Client | ||
| 22 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | RLGRD_KK | Return reason | ||
| 24 | STBEL_KK | Number of Reversed Document | ||
| 25 | STBUK_KK | Tax Company Code | ||
| 26 | STMET_INT_KK | Reversal Method Selected Internally | ||
| 27 | STORB_KK | Number of Reversal Document | ||
| 28 | TATYP_KK | Transaction Class of Document | ||
| 29 | VERSN_KK | Version Number | ||
| 30 | WWERT_D | Translation date | ||
| 31 | XBLNR_KK | Reference document number | ||
| 32 | XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | ||
| 33 | XEIBH_KK | Create Separate Document in General Ledger |