Data Element list used by SAP ABAP Table V2FKKOP_ERW (Enhancement to View V2_FKKOP)
SAP ABAP Table
V2FKKOP_ERW (Enhancement to View V2_FKKOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | AUGBT_KK | Clearing amount in clearing currency | ||
| 3 | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | ||
| 4 | BETR2_KK | Amount in second parallel currency with +/- sign | ||
| 5 | BETR3_KK | Amount in third parallel currency with +/- sign | ||
| 6 | BETRH_KK | Amount In Local Currency With +/- Signs | ||
| 7 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 8 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 9 | FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 10 | MANDT | Client | ||
| 11 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 12 | OPUPK_KK | Item number in contract account document | ||
| 13 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 14 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 15 | PSWBT_KK | Amount for Updating in General Ledger | ||
| 16 | PSWTX_KK | Tax Amount for Update in General Ledger | ||
| 17 | QBSHB_KK | Withholding Tax Amount (in Document Currency) | ||
| 18 | QSSHB_KK | Tax Base Amount | ||
| 19 | SBET2_KK | Tax amount in second parallel currency | ||
| 20 | SBET3_KK | Tax amount in third parallel currency | ||
| 21 | SBETH_KK | Tax Amount in Local Currency With +/- Sign | ||
| 22 | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | ||
| 23 | SCTAX_KK | Tax Portion in FI-CA Local Currency | ||
| 24 | SKFBT_KK | Amount eligible for cash discount in document currency | ||
| 25 | STTAX_KK | Tax Amount as Statistical Information in Document Currency | ||
| 26 | XPYOR_KK | Item Included in a Payment Order | ||
| 27 | XTAUS_KK | Item Split |