Data Element list used by SAP ABAP Table DFKKMOPK (Items in contract account document)
SAP ABAP Table
DFKKMOPK (Items in contract account document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BETR2_KK | Amount in second parallel currency with +/- sign | ||
| 3 | BETR3_KK | Amount in third parallel currency with +/- sign | ||
| 4 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 5 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUPLA | Business Place | ||
| 8 | COUNC | County Code | ||
| 9 | EUROU_KK | Status of Euro Conversion | ||
| 10 | FDLEV_KK | Planning level | ||
| 11 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 12 | GSBER | Business Area | ||
| 13 | HKONT_KK | General ledger account | ||
| 14 | INTBU_KK | Reason for Automatic Creation of Posting | ||
| 15 | INVGR_KK | Grouping Key for Invoicing | ||
| 16 | J_1ADTYP_D | Distribution Type for Employment Tax | ||
| 17 | J_1AGICD_D | Activity Code for Gross Income Tax | ||
| 18 | KDAUF | Sales Order Number | ||
| 19 | KDEIN | Delivery schedule for sales order | ||
| 20 | KDPOS | Item number in Sales Order | ||
| 21 | KONTL_KK | Acct assnmnt string for industry-specific account assngments | ||
| 22 | KONTT_KK | Account Assignment Category | ||
| 23 | KOSTL | Cost Center | ||
| 24 | KSCHL | Condition Type | ||
| 25 | KTOSL_KK | Transaction key for account determination | ||
| 26 | KURSF_KK | Exchange rate | ||
| 27 | MANDT | Client | ||
| 28 | MEINS | Base Unit of Measure | ||
| 29 | MENGE_D | Quantity | ||
| 30 | MWSKZ | Tax on sales/purchases code | ||
| 31 | MWSZKZ_KK | Supplementary Tax | ||
| 32 | NEGBU_KK | Control Field for Negative Posting | ||
| 33 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | OPUPK_KK | Item number in contract account document | ||
| 35 | PRCTR | Profit Center | ||
| 36 | PSGRP_KK | Grouping Key for Document Items | ||
| 37 | PSWSL_KK | Update Currency for General Ledger Transaction Figures | ||
| 38 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | QSSEW_KK | Withholding Tax Supplement | ||
| 40 | RASSC | Company ID of trading partner | ||
| 41 | REGIO | Region (State, Province, County) | ||
| 42 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 43 | RKESUBNR | Profitability Segment Changes (CO-PA) | ||
| 44 | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 45 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 46 | SCTAX_KK | Tax Portion in FI-CA Local Currency | ||
| 47 | SEGMT_KK | Segment for Segmental Reporting | ||
| 48 | STPRZ_KK | Tax rate | ||
| 49 | STRKZ_KK | Tax Code for Other Taxes | ||
| 50 | TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | ||
| 51 | TXDAT_KK | Decisive Date for Calculating Taxes | ||
| 52 | TXEXK_KK | Key for tax exception | ||
| 53 | TXJCD | Tax Jurisdiction | ||
| 54 | TXJCO_KK | Jurisdiction code (specified value) | ||
| 55 | VALUT | Fixed Value Date | ||
| 56 | WHGRP_KK | Repetition group | ||
| 57 | XCOPA_KK | CO-PA update done directly | ||
| 58 | XEIPH_KK | Create Line Item in General Ledger | ||
| 59 | XINTB_KK | Item Created by Posting Interface |