Data Element list used by SAP ABAP Table FKKSUMKEY (DFKKSUM Logical Key For Corrections)
SAP ABAP Table FKKSUMKEY (DFKKSUM Logical Key For Corrections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | BLDAT | Document Date in Document | |
3 | Data Element | BP_GEBER | Fund | |
4 | Data Element | BUDAT_KK | Posting Date in the Document | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | BUPLA | Business Place | |
7 | Data Element | FDLEV_KK | Planning level | |
8 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
9 | Data Element | FISTL | Funds Center | |
10 | Data Element | FKBER | Functional Area | |
11 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
12 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
13 | Data Element | FM_FIPEX | Commitment item | |
14 | Data Element | FM_MEASURE | Funded Program | |
15 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
16 | Data Element | GM_GRANT_NBR | Grant | |
17 | Data Element | GSBER | Business Area | |
18 | Data Element | HBBLA_KK | Document Type for Transfer to General Ledger | |
19 | Data Element | HKONT_KK | General ledger account | |
20 | Data Element | KDAUF | Sales Order Number | |
21 | Data Element | KDEIN | Delivery schedule for sales order | |
22 | Data Element | KDPOS | Item number in Sales Order | |
23 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
24 | Data Element | KONTT_KK | Account Assignment Category | |
25 | Data Element | KOSTL | Cost Center | |
26 | Data Element | KSCHL | Condition Type | |
27 | Data Element | KTOSL | Transaction Key | |
28 | Data Element | MEINS | Base Unit of Measure | |
29 | Data Element | MWSKZ | Tax on sales/purchases code | |
30 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
31 | Data Element | OPUPK_KK | Item number in contract account document | |
32 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
33 | Data Element | PRCTR | Profit Center | |
34 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
35 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | Data Element | RASSC | Company ID of trading partner | |
37 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
38 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
39 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
40 | Data Element | SHKZG | Debit/Credit Indicator | |
41 | Data Element | STPRZ_KK | Tax rate | |
42 | Data Element | TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
43 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
44 | Data Element | TXJCD | Tax Jurisdiction | |
45 | Data Element | TXJCO_KK | Jurisdiction code (specified value) | |
46 | Data Element | VALUT | Fixed Value Date | |
47 | Data Element | WAERS | Currency Key | |
48 | Data Element | XNEGP_KK | Negative Posting | |
49 | Data Element | XSTEZ_KK | Tax item |