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