Data Element list used by SAP ABAP Table V8FKKOP_ERW (Enhancement for View V8_FKKOP)
SAP ABAP Table
V8FKKOP_ERW (Enhancement for View V8_FKKOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL_KK | Clearing Document or Printed Document | ||
| 2 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 3 | MANDT | Client | ||
| 4 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | OPUPK_KK | Item number in contract account document | ||
| 6 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 7 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 8 | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | ||
| 9 | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | ||
| 10 | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | ||
| 11 | WHGRP_KK | Repetition group | ||
| 12 | XPYOR_KK | Item Included in a Payment Order |