Data Element list used by SAP ABAP Table FKKINV_COBL (Invoicing Account Assignment Block)
SAP ABAP Table
FKKINV_COBL (Invoicing Account Assignment Block) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APERI_KK | Non-Periodic Posting | ||
| 2 | APPLK_KK | Application area | ||
| 3 | AUFNR | Order Number | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BLWAE_KK | Transaction Currency | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUPLA | Business Place | ||
| 10 | COPAK_KK | Derive Account Assignment from Profitability Segment | ||
| 11 | ERKRS | Operating concern | ||
| 12 | FISTL | Funds Center | ||
| 13 | FKBER | Functional Area | ||
| 14 | FMTYP_KK | Update Method for FM - FI-CA Integration | ||
| 15 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 16 | FM_FIPEX | Commitment item | ||
| 17 | FM_MEASURE | Funded Program | ||
| 18 | FM_START_OF_CHAIN | Original Year for FM Account Assignment | ||
| 19 | GM_GRANT_NBR | Grant | ||
| 20 | GSBER | Business Area | ||
| 21 | HKONT | General Ledger Account | ||
| 22 | HVORG_KK | Main Transaction for Line Item | ||
| 23 | KOFIZ_KK | Account Determination ID | ||
| 24 | KOKRS | Controlling Area | ||
| 25 | KONTL_KK | Acct assnmnt string for industry-specific account assngments | ||
| 26 | KONTT_KK | Account Assignment Category | ||
| 27 | KOSTL | Cost Center | ||
| 28 | KTOPL | Chart of Accounts | ||
| 29 | MEINS | Base Unit of Measure | ||
| 30 | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | ||
| 31 | PRCTR | Profit Center | ||
| 32 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | RASSC | Company ID of trading partner | ||
| 34 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 35 | SEGMT_KK | Segment for Segmental Reporting | ||
| 36 | SPART_KK | Division | ||
| 37 | TVORG_KK | Subtransaction for Document Item |