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