Data Element list used by SAP ABAP Table FKKOP_NC (Business Partner Items: Unchangeable Fields)
SAP ABAP Table
FKKOP_NC (Business Partner Items: Unchangeable Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABWBL_KK | Number of the substitute FI-CA document | |
2 | ![]() |
ABWTP_KK | Category of substitute document in FI-CA | |
3 | ![]() |
ABWVK_KK | Alternative contract account for collective bills | |
4 | ![]() |
ASTKZ_KK | Statistical Key of the Initiating Item | |
5 | ![]() |
AUGBD_KK | Clearing document posting date | |
6 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
7 | ![]() |
AUGBS_KK | Tax amount in clearing currency | |
8 | ![]() |
AUGBT_KK | Clearing amount in clearing currency | |
9 | ![]() |
AUGDT_KK | Clearing date | |
10 | ![]() |
AUGOB_KK | Item Canceled | |
11 | ![]() |
AUGVD_KK | Value date for clearing | |
12 | ![]() |
AUGWA_KK | Clearing currency | |
13 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
14 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
15 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
16 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
17 | ![]() |
BLART_KK | Document Type | |
18 | ![]() |
BLDAT | Document Date in Document | |
19 | ![]() |
BLWAE_KK | Transaction Currency | |
20 | ![]() |
BUDAT | Posting Date in the Document | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
BUPLA | Business Place | |
23 | ![]() |
GPART_KK | Business Partner Number | |
24 | ![]() |
GSBER | Business Area | |
25 | ![]() |
HKONT_KK | General ledger account | |
26 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
27 | ![]() |
J_1BCFOP | CFOP code and extension | |
28 | ![]() |
KOFIZ_KK | Account Determination ID | |
29 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
30 | ![]() |
KONTT_KK | Account Assignment Category | |
31 | ![]() |
KURSF_KK | Exchange rate | |
32 | ![]() |
MWSKO_KK | Account for posting taxes for down payments | |
33 | ![]() |
MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
MWVKO_KK | Account for offsetting tax posting in down payments | |
35 | ![]() |
NEGBU_KK | Control Field for Negative Posting | |
36 | ![]() |
ORUPZ_KK | Subitem Number before Item Split | |
37 | ![]() |
PSWBT_KK | Amount for Updating in General Ledger | |
38 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
39 | ![]() |
QSPTP_KK | Line Item Category From Withholding Tax View | |
40 | ![]() |
QSSKZ | Withholding Tax Code | |
41 | ![]() |
SBET2_KK | Tax amount in second parallel currency | |
42 | ![]() |
SBET3_KK | Tax amount in third parallel currency | |
43 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
44 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
46 | ![]() |
SPART_KK | Division | |
47 | ![]() |
STAKZ_KK | Type of statistical item | |
48 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
49 | ![]() |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
50 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
51 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
52 | ![]() |
TXJCD | Tax Jurisdiction | |
53 | ![]() |
VBUND | Company ID | |
54 | ![]() |
VKONT_KK | Contract Account Number | |
55 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
56 | ![]() |
XANZA_KK | Item is a Down Payment/Down Payment Request |