Data Element list used by SAP ABAP Table FKKOPK_NC (G/L Items: Unchangeable Fields)
SAP ABAP Table
FKKOPK_NC (G/L Items: Unchangeable Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
3 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
4 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
5 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
FDLEV_KK | Planning level | |
8 | ![]() |
GSBER | Business Area | |
9 | ![]() |
HKONT_KK | General ledger account | |
10 | ![]() |
KDAUF | Sales Order Number | |
11 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
12 | ![]() |
KONTT_KK | Account Assignment Category | |
13 | ![]() |
KOSTL | Cost Center | |
14 | ![]() |
KURSF_KK | Exchange rate | |
15 | ![]() |
MWSKZ | Tax on sales/purchases code | |
16 | ![]() |
PRCTR | Profit Center | |
17 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
18 | ![]() |
SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
19 | ![]() |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
20 | ![]() |
STPRZ_KK | Tax rate | |
21 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
22 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) |