Data Element list used by SAP ABAP Table FKK_ABS_ITEMS (Structure OI, G/L Account Items, Clearing for Reconciliation)
SAP ABAP Table FKK_ABS_ITEMS (Structure OI, G/L Account Items, Clearing for Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGGB_KK | Number of Cleared Document | |
2 | Data Element | BELTP_KK | Document Category According to Source | |
3 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
4 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
5 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
6 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BUDAT_KK | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
12 | Data Element | FISTL | Funds Center | |
13 | Data Element | FKBER | Functional Area | |
14 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
15 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
16 | Data Element | FM_FIPEX | Commitment item | |
17 | Data Element | FM_MEASURE | Funded Program | |
18 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
19 | Data Element | GM_GRANT_NBR | Grant | |
20 | Data Element | GPART_KK | Business Partner Number | |
21 | Data Element | GSBER | Business Area | |
22 | Data Element | HBBLA_KK | Document Type for Transfer to General Ledger | |
23 | Data Element | HKONT_KK | General ledger account | |
24 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
25 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
26 | Data Element | HWAER | Local Currency | |
27 | Data Element | MWSKZ | Tax on sales/purchases code | |
28 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
29 | Data Element | OPUPK_KK | Item number in contract account document | |
30 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
31 | Data Element | PSWBT_KK | Amount for Updating in General Ledger | |
32 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
33 | Data Element | RASSC | Company ID of trading partner | |
34 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
35 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
36 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
37 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
38 | Data Element | SHKZG | Debit/Credit Indicator | |
39 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
40 | Data Element | SUMSZ_KK | Number of Summary Records for Reconciliation Key | |
41 | Data Element | SYTABIX | Row Index of Internal Tables | |
42 | Data Element | TYPSZ_KK | Record Type | |
43 | Data Element | VKONT_KK | Contract Account Number | |
44 | Data Element | VTREF_KK | Reference Specifications from Contract | |
45 | Data Element | WAERS_KK | Currency Key | |
46 | Data Element | XNEGP_KK | Negative Posting |