Data Element list used by SAP ABAP Table FKKINV_POSTITEM (Internal Work Structure: Posting Document Data)
SAP ABAP Table 
FKKINV_POSTITEM (Internal Work Structure: Posting Document Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APERI_KK | Non-Periodic Posting | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 5 | Data Element |
BLART_KK | Document Type | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
BP_GEBER | Fund | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
COPAK_KK | Derive Account Assignment from Profitability Segment | |
| 13 | Data Element |
ERKRS | Operating concern | |
| 14 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 15 | Data Element |
FAEDN_KK | Due date for net payment | |
| 16 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 17 | Data Element |
FISTL | Funds Center | |
| 18 | Data Element |
FKBER | Functional Area | |
| 19 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 20 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 21 | Data Element |
FM_FIPEX | Commitment item | |
| 22 | Data Element |
FM_MEASURE | Funded Program | |
| 23 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
GPART_KK | Business Partner Number | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
HKONT | General Ledger Account | |
| 28 | Data Element |
HKONT_BP_KK | Reconciliation Account | |
| 29 | Data Element |
HVORG_BP_KK | (Summarization) Main Transaction of Business Partner Item | |
| 30 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 31 | Data Element |
INVGR_KK | Grouping Key for Invoicing | |
| 32 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 33 | Data Element |
KOKRS | Controlling Area | |
| 34 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 35 | Data Element |
KONTT_KK | Account Assignment Category | |
| 36 | Data Element |
KOSTL | Cost Center | |
| 37 | Data Element |
KSCHL | Condition Type | |
| 38 | Data Element |
KTOPL | Chart of Accounts | |
| 39 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 40 | Data Element |
MEINS | Base Unit of Measure | |
| 41 | Data Element |
MENGE_D | Quantity | |
| 42 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 43 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PRTID_KK | Identification of Partner Message from SAP Credit Management | |
| 47 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 48 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 49 | Data Element |
RASSC | Company ID of trading partner | |
| 50 | Data Element |
REVERSALITEM_KK | Indicator: Reversal Item | |
| 51 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 52 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 53 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 54 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 55 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 56 | Data Element |
SPART_KK | Division | |
| 57 | Data Element |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 58 | Data Element |
SRCDOCITEM_KK | Item of Invoiced Source Document | |
| 59 | Data Element |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 60 | Data Element |
SRCITEMCAT_KK | Category of Source Document Item Invoiced | |
| 61 | Data Element |
STPRZ_KK | Tax rate | |
| 62 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 63 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 64 | Data Element |
TAX_DET_TYPE_KK | Type of Tax Calculation | |
| 65 | Data Element |
TAX_GROUP_KK | Grouping of Tax Items | |
| 66 | Data Element |
TOTALREL_KK | Consider Items In Invoice Final Amount | |
| 67 | Data Element |
TVORGH_BP_KK | Subtransaction of Business Partner Item for Credit Posting | |
| 68 | Data Element |
TVORGS_BP_KK | Subtransaction of Business Partner Item for Debit Posting | |
| 69 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 70 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 71 | Data Element |
TXJCD | Tax Jurisdiction | |
| 72 | Data Element |
VKONT_KK | Contract Account Number | |
| 73 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 74 | Data Element |
XFELD | Checkbox | |
| 75 | Data Element |
XFELD | Checkbox |
