Data Element list used by SAP ABAP Table FKKOP_SHORT_IN (Items for Document - Extracts - Fields for Selection)
SAP ABAP Table
FKKOP_SHORT_IN (Items for Document - Extracts - Fields for Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASBLG_KK | Number of Triggering Document | ||
| 2 | AUGBL_KK | Clearing Document or Printed Document | ||
| 3 | AUGBT_KK | Clearing amount in clearing currency | ||
| 4 | AUGDT_KK | Clearing date | ||
| 5 | AUGRD_KK | Clearing Reason | ||
| 6 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 7 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 8 | FAEDN_KK | Due date for net payment | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | GSBER | Business Area | ||
| 11 | HKONT_KK | General ledger account | ||
| 12 | HVORG_KK | Main Transaction for Line Item | ||
| 13 | MWSKO_KK | Account for posting taxes for down payments | ||
| 14 | MWSKZ | Tax on sales/purchases code | ||
| 15 | MWVKO_KK | Account for offsetting tax posting in down payments | ||
| 16 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | OPUPK_KK | Item number in contract account document | ||
| 18 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 19 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 20 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 21 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 22 | SEGMT_KK | Segment for Segmental Reporting | ||
| 23 | SPART_KK | Division | ||
| 24 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 25 | TVORG_KK | Subtransaction for Document Item | ||
| 26 | VKONT_KK | Contract Account Number | ||
| 27 | VTREF_KK | Reference Specifications from Contract |