SAP ABAP Table FKKOPRL (Fields for New Receivables Items after Returns) is using

• Data Element (62)
• Search Help (6)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABWVK_KK	Alternative contract account for collective bills
2	Data Element	AD_ADDRNUM	Address number
3	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
4	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
5	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
6	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
7	Data Element	BP_GEBER	Fund
8	Data Element	BROKR_KK	Broker
9	Data Element	BUKRS	Company Code
10	Data Element	BUPLA	Business Place
11	Data Element	EMBVT_KK	Bank Details ID of Payee
12	Data Element	EMGPA_KK	Alternative business partner for payments
13	Data Element	FAEDN_KK	Due date for net payment
14	Data Element	FAEDS_KK	Due Date for Cash Discount
15	Data Element	FINRE_KK	Contract Account of Final Recipient
16	Data Element	FISTL	Funds Center
17	Data Element	FKBER	Functional Area
18	Data Element	FMTYP_KK	Update Method for FM - FI-CA Integration
19	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
20	Data Element	FM_FIPEX	Commitment item
21	Data Element	FM_MEASURE	Funded Program
22	Data Element	FM_START_OF_CHAIN	Original Year for FM Account Assignment
23	Data Element	GM_GRANT_NBR	Grant
24	Data Element	GPART_KK	Business Partner Number
25	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
26	Data Element	GSBER	Business Area
27	Data Element	HKONT_KK	General ledger account
28	Data Element	HVORG_KK	Main Transaction for Line Item
29	Data Element	KOFIZ_KK	Account Determination ID
30	Data Element	KURSF_CHAR	Exchange rate in CHARACTER format
31	Data Element	MWSKZ	Tax on sales/purchases code
32	Data Element	NEGBU_KK	Control Field for Negative Posting
33	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
34	Data Element	OPUPK_KK	Item number in contract account document
35	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
36	Data Element	ORIGFIKRS_KK	Original FM Area for FM Account Assignment
37	Data Element	PDTYP_KK	Category of Payment Specification
38	Data Element	PERNR_D	Personnel Number
39	Data Element	PYGRP_KK	Grouping field for automatic payments
40	Data Element	PYMET_KK	Payment Method
41	Data Element	QSPTP_KK	Line Item Category From Withholding Tax View
42	Data Element	QSSHB_KK	Tax Base Amount
43	Data Element	QSSKZ	Withholding Tax Code
44	Data Element	RDSTA_KK	Current Distribution Status
45	Data Element	RDSTB_KK	Last Distribution Status Reported
46	Data Element	RFUPK_KK	Reference Item In FI-CA Document
47	Data Element	SCTAX_KK	Tax Portion in FI-CA Local Currency
48	Data Element	SEGMT_KK	Segment for Segmental Reporting
49	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
50	Data Element	SKTPZ_NUM_KK	Cash Discount Percentage Rate (Numeric Field)
51	Data Element	SPART_KK	Division
52	Data Element	STAKZ_KK	Type of statistical item
53	Data Element	STRKZ_KK	Tax Code for Other Taxes
54	Data Element	STTAX_KK	Tax Amount as Statistical Information in Document Currency
55	Data Element	STUDT_KK	Deferral to
56	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
57	Data Element	TVORG_KK	Subtransaction for Document Item
58	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
59	Data Element	TXJCD	Tax Jurisdiction
60	Data Element	VKONT_KK	Contract Account Number
61	Data Element	VTREF_KK	Reference Specifications from Contract
62	Data Element	XFELD	Checkbox