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 | 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 |