Data Element list used by SAP ABAP Table DFKKREPMP (Report Item)
SAP ABAP Table
DFKKREPMP (Report Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
AUFKP_KK | Recording Header Item | |
4 | ![]() |
BETRH_BR_KK | Base Amount in Local Currency with +/- Sign | |
5 | ![]() |
BETRH_BT_KK | Cumulative Base Amount in Local Currency | |
6 | ![]() |
BETRH_O_KK | Prorated Open Amount in Local Currency | |
7 | ![]() |
BETRH_O_OLD_KK | Prorated Open Amount in Local Currency (Old) | |
8 | ![]() |
BETRH_RT_KK | Cumulative Reporting Amount in Local Currency | |
9 | ![]() |
BETRH_R_KK | Amount to Be Reported in Local Currency | |
10 | ![]() |
BETRH_SR_KK | Prorated Amount in Local Currency with +/- Sign | |
11 | ![]() |
BETRH_ST_KK | Cumulative Prorated Amount in Local Currency | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
GPART_KK | Business Partner Number | |
14 | ![]() |
GUID | Globally Unique Identifier | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
MELPO_KK | Report Item | |
17 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
TABNAME | Table Name | |
19 | ![]() |
VKONT_KK | Contract Account Number | |
20 | ![]() |
VTREF_KK | Reference Specifications from Contract |