Data Element list used by SAP ABAP Table FKKSUMHASH (Fields in DFKKSUM via which a Hash Key is formed)
SAP ABAP Table
FKKSUMHASH (Fields in DFKKSUM via which a Hash Key is formed) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BP_GEBER | Fund | |
4 | ![]() |
BUDAT_KK | Posting Date in the Document | |
5 | ![]() |
FDLEV_KK | Planning level | |
6 | ![]() |
FISTL | Funds Center | |
7 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
8 | ![]() |
FM_FIPEX | Commitment item | |
9 | ![]() |
FM_MEASURE | Funded Program | |
10 | ![]() |
GM_GRANT_NBR | Grant | |
11 | ![]() |
HBBLA_KK | Document Type for Transfer to General Ledger | |
12 | ![]() |
KDAUF | Sales Order Number | |
13 | ![]() |
KDPOS | Item number in Sales Order | |
14 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
15 | ![]() |
KOSTL | Cost Center | |
16 | ![]() |
KSCHL | Condition Type | |
17 | ![]() |
KTOSL | Transaction Key | |
18 | ![]() |
MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
20 | ![]() |
OPUPK_KK | Item number in contract account document | |
21 | ![]() |
PRCTR | Profit Center | |
22 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
RASSC | Company ID of trading partner | |
24 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
25 | ![]() |
STPRZ_KK | Tax rate | |
26 | ![]() |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
27 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
28 | ![]() |
TXJCO_KK | Jurisdiction code (specified value) | |
29 | ![]() |
VALUT | Fixed Value Date | |
30 | ![]() |
WAERS | Currency Key | |
31 | ![]() |
XNEGP_KK | Negative Posting |