Data Element list used by SAP ABAP Table FKKOPI (Help Structure: Item Data Used in Iterest Overview Screen)
SAP ABAP Table
FKKOPI (Help Structure: Item Data Used in Iterest Overview Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLART_KK | Document Type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BLWAE_KK | Transaction Currency | |
6 | ![]() |
BUDAT_KK | Posting Date in the Document | |
7 | ![]() |
BUKRS | Company Code | |
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 | ![]() |
KOFIZ_KK | Account Determination ID | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
MANSP_KK | Dunning Lock Reason | |
16 | ![]() |
MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
OPTXT_KK | Item text | |
19 | ![]() |
OPUPK_KK | Item number in contract account document | |
20 | ![]() |
OPUPK_KK | Item number in contract account document | |
21 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
22 | ![]() |
SPART_KK | Division | |
23 | ![]() |
SPERZ_KK | Interest Lock Reason | |
24 | ![]() |
SPZAH_KK | Lock Reason for Automatic Payment | |
25 | ![]() |
STAKZ_KK | Type of statistical item | |
26 | ![]() |
STAT_FPI1_KK | Status of Item for Interest Calculation | |
27 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
28 | ![]() |
VKONT_KK | Contract Account Number | |
29 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
30 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
31 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
32 | ![]() |
XMANL_KK | Exclude Item from Dunning Run |