Data Element list used by SAP ABAP Table FKKFMBGA_OPK (G/L Account Items in Open Item Account Document)
SAP ABAP Table
FKKFMBGA_OPK (G/L Account Items in Open Item Account Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 3 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BUKRS | Company Code | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | FISTL | Funds Center | ||
| 8 | FKBER | Functional Area | ||
| 9 | FM_FIPEX | Commitment item | ||
| 10 | FM_MEASURE | Funded Program | ||
| 11 | FM_START_OF_CHAIN | Original Year for FM Account Assignment | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | HKONT_KK | General ledger account | ||
| 14 | KOSTL | Cost Center | ||
| 15 | KTOSL_KK | Transaction key for account determination | ||
| 16 | MANDT | Client | ||
| 17 | MWSKZ | Tax on sales/purchases code | ||
| 18 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | ||
| 20 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 22 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 23 | SGTXT_KK | Item Text for G/L Document |