Data Element list used by SAP ABAP Table FKKBPPOS (Business Partner Item for FM Line Item)
SAP ABAP Table
FKKBPPOS (Business Partner Item for FM Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | FAEDN_KK | Due date for net payment | ||
| 5 | FMTYP_KK | Update Method for FM - FI-CA Integration | ||
| 6 | GPART_KK | Business Partner Number | ||
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | OPTXT_KK | Item text | ||
| 9 | OPUPK_KK | Item number in contract account document | ||
| 10 | VKONT_KK | Contract Account Number | ||
| 11 | VTREF_KK | Reference Specifications from Contract | ||
| 12 | WAERS | Currency Key |