Data Element list used by SAP ABAP Table FKKAVPOSACC (Transfer Structure for Posting on Account)
SAP ABAP Table
FKKAVPOSACC (Transfer Structure for Posting on Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGRS_KK | Clearing restriction | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | BUKRS | Company Code | ||
| 4 | GPART_KK | Business Partner Number | ||
| 5 | GSBER | Business Area | ||
| 6 | HKONT | General Ledger Account | ||
| 7 | HVORG_KK | Main Transaction for Line Item | ||
| 8 | KOFIZ_KK | Account Determination ID | ||
| 9 | SEGMT_KK | Segment for Segmental Reporting | ||
| 10 | SELTX_KK | Selection Category | ||
| 11 | SELWA_KK | Field value to be selected | ||
| 12 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 13 | TVORG_KK | Subtransaction for Document Item | ||
| 14 | VKONT_KK | Contract Account Number | ||
| 15 | VTREF_KK | Reference Specifications from Contract |