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