Data Element list used by SAP ABAP Table FKKBELJOP (Document Journal - OI)
SAP ABAP Table
FKKBELJOP (Document Journal - OI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBD_KK | Clearing document posting date | ||
| 2 | AUGBL_KK | Clearing Document or Printed Document | ||
| 3 | AUGBT_KK | Clearing amount in clearing currency | ||
| 4 | AUGDT_KK | Clearing date | ||
| 5 | AUGWA_KK | Clearing currency | ||
| 6 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 7 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 8 | BUDAT_KK | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | GSBER | Business Area | ||
| 12 | HKONT_KK | General ledger account | ||
| 13 | MANDT | Client | ||
| 14 | OPAUG_KK | Clearing Status | ||
| 15 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | OPUPK_KK | Item number in contract account document | ||
| 17 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 18 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 19 | SEGMT_KK | Segment for Segmental Reporting | ||
| 20 | STAKZ_KK | Type of statistical item | ||
| 21 | VKONT_KK | Contract Account Number | ||
| 22 | VTREF_KK | Reference Specifications from Contract | ||
| 23 | WAERS | Currency Key | ||
| 24 | WAERS | Currency Key | ||
| 25 | WHGRP_KK | Repetition group |