Data Element list used by SAP ABAP Table FKK_SUM_OPK (Structure OI, G/L Account Items, Clearing for Reconciliation)
SAP ABAP Table
FKK_SUM_OPK (Structure OI, G/L Account Items, Clearing for Reconciliation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BP_GEBER | Fund | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUPLA | Business Place | |
9 | ![]() |
FDLEV_KK | Planning level | |
10 | ![]() |
FISTL | Funds Center | |
11 | ![]() |
FKBER | Functional Area | |
12 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
13 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
14 | ![]() |
FM_FIPEX | Commitment item | |
15 | ![]() |
FM_MEASURE | Funded Program | |
16 | ![]() |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
17 | ![]() |
GM_GRANT_NBR | Grant | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
HKONT_KK | General ledger account | |
20 | ![]() |
KDAUF | Sales Order Number | |
21 | ![]() |
KDEIN | Delivery schedule for sales order | |
22 | ![]() |
KDPOS | Item number in Sales Order | |
23 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
24 | ![]() |
KONTT_KK | Account Assignment Category | |
25 | ![]() |
KOSTL | Cost Center | |
26 | ![]() |
KSCHL | Condition Type | |
27 | ![]() |
KTOSL_KK | Transaction key for account determination | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
MENGE_D | Quantity | |
30 | ![]() |
MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
NEGBU_KK | Control Field for Negative Posting | |
32 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
OPUPK_KK | Item number in contract account document | |
34 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
35 | ![]() |
PRCTR | Profit Center | |
36 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
37 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
RASSC | Company ID of trading partner | |
39 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
40 | ![]() |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
41 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
42 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
43 | ![]() |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
44 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
45 | ![]() |
STPRZ_KK | Tax rate | |
46 | ![]() |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
47 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
48 | ![]() |
TXJCD | Tax Jurisdiction | |
49 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
50 | ![]() |
VALUT | Fixed Value Date | |
51 | ![]() |
XEIPH_KK | Create Line Item in General Ledger |