Data Element list used by SAP ABAP Table FKKOPK_2611 (Event 2611: Enhancement of Posting Document)
SAP ABAP Table 
FKKOPK_2611 (Event 2611: Enhancement of Posting Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANBWA | Asset Transaction Type | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 6 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 7 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BP_GEBER | Fund | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
BZDAT | Asset Value Date | |
| 13 | Data Element |
CONSNO_KK | Sequence Number | |
| 14 | Data Element |
COUNC | County Code | |
| 15 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 16 | Data Element |
FDLEV_KK | Planning level | |
| 17 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 18 | Data Element |
FISTL | Funds Center | |
| 19 | Data Element |
FKBER | Functional Area | |
| 20 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 21 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 22 | Data Element |
FM_FIPEX | Commitment item | |
| 23 | Data Element |
FM_MEASURE | Funded Program | |
| 24 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 25 | Data Element |
GM_GRANT_NBR | Grant | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
HKONT_KK | General ledger account | |
| 28 | Data Element |
HZUON_KK | Assignment Number in G/L Document | |
| 29 | Data Element |
INTBU_KK | Reason for Automatic Creation of Posting | |
| 30 | Data Element |
INVGR_KK | Grouping Key for Invoicing | |
| 31 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 32 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 33 | Data Element |
KDAUF | Sales Order Number | |
| 34 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 35 | Data Element |
KDPOS | Item number in Sales Order | |
| 36 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 37 | Data Element |
KONTT_KK | Account Assignment Category | |
| 38 | Data Element |
KOSTL | Cost Center | |
| 39 | Data Element |
KSCHL | Condition Type | |
| 40 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 41 | Data Element |
KURSF_KK | Exchange rate | |
| 42 | Data Element |
MANDT | Client | |
| 43 | Data Element |
MEINS | Base Unit of Measure | |
| 44 | Data Element |
MENGE_D | Quantity | |
| 45 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 46 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 47 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 48 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 50 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 53 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 54 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 55 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 56 | Data Element |
RASSC | Company ID of trading partner | |
| 57 | Data Element |
REGIO | Region (State, Province, County) | |
| 58 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 59 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 60 | Data Element |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 61 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 62 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 63 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 64 | Data Element |
SGTXT_KK | Item Text for G/L Document | |
| 65 | Data Element |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 66 | Data Element |
SRCDOCITEM_KK | Item of Invoiced Source Document | |
| 67 | Data Element |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 68 | Data Element |
SRCITEMCAT_KK | Category of Source Document Item Invoiced | |
| 69 | Data Element |
STPRZ_KK | Tax rate | |
| 70 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 71 | Data Element |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 72 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 73 | Data Element |
TXEXK_KK | Key for tax exception | |
| 74 | Data Element |
TXJCD | Tax Jurisdiction | |
| 75 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 76 | Data Element |
VALUT | Fixed Value Date | |
| 77 | Data Element |
WHGRP_KK | Repetition group | |
| 78 | Data Element |
XCOPA_KK | CO-PA update done directly | |
| 79 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 80 | Data Element |
XINTB_KK | Item Created by Posting Interface |
