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 |
|---|---|---|---|---|
| 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 |