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