Data Element list used by SAP ABAP Table FKKCRPO2 (Credit Processing - Transfer Posting to Subledger)
SAP ABAP Table
FKKCRPO2 (Credit Processing - Transfer Posting to Subledger) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLART_CRPO_CL_KK | Document Type: Clearing | |
4 | ![]() |
BLART_CRPO_TR_KK | Document Type: Transfer Posting | |
5 | ![]() |
BOOLE_CRPO_CLEARING | Transfer Posting with Clearing | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
GSBER | Business Area | |
10 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
11 | ![]() |
UMGRD_KK | Transfer Reason | |
12 | ![]() |
VKONT_KK | Contract Account Number | |
13 | ![]() |
VTRE2_KK | Additional Reference Information | |
14 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS_KK | Currency Key |