Data Element list used by SAP ABAP Table VKKSAPOVERDIOPK (VKKMA: Debit Entry in Scheduling)
SAP ABAP Table VKKSAPOVERDIOPK (VKKMA: Debit Entry in Scheduling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANBWA | Asset Transaction Type | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
6 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
7 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | Data Element | BP_GEBER | Fund | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUPLA | Business Place | |
12 | Data Element | BZDAT | Asset Value Date | |
13 | Data Element | COUNC | County Code | |
14 | Data Element | EUROU_KK | Status of Euro Conversion | |
15 | Data Element | FDLEV_KK | Planning level | |
16 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
17 | Data Element | FISTL | Funds Center | |
18 | Data Element | FKBER | Functional Area | |
19 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
20 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
21 | Data Element | FM_FIPEX | Commitment item | |
22 | Data Element | FM_MEASURE | Funded Program | |
23 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
24 | Data Element | GM_GRANT_NBR | Grant | |
25 | Data Element | GSBER | Business Area | |
26 | Data Element | HKONT_KK | General ledger account | |
27 | Data Element | HZUON_KK | Assignment Number in G/L Document | |
28 | Data Element | INTBU_KK | Reason for Automatic Creation of Posting | |
29 | Data Element | INVGR_KK | Grouping Key for Invoicing | |
30 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
31 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
32 | Data Element | KDAUF | Sales Order Number | |
33 | Data Element | KDEIN | Delivery schedule for sales order | |
34 | Data Element | KDPOS | Item number in Sales Order | |
35 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
36 | Data Element | KONTT_KK | Account Assignment Category | |
37 | Data Element | KOSTL | Cost Center | |
38 | Data Element | KSCHL | Condition Type | |
39 | Data Element | KTOSL_KK | Transaction key for account determination | |
40 | Data Element | KURSF_KK | Exchange rate | |
41 | Data Element | MANDT | Client | |
42 | Data Element | MEINS | Base Unit of Measure | |
43 | Data Element | MENGE_D | Quantity | |
44 | Data Element | MWSKZ | Tax on sales/purchases code | |
45 | Data Element | MWSZKZ_KK | Supplementary Tax | |
46 | Data Element | NEGBU_KK | Control Field for Negative Posting | |
47 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
48 | Data Element | OPUPK_KK | Item number in contract account document | |
49 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
50 | Data Element | POVER_VK | Summarization Category for Open Items | |
51 | Data Element | PRCTR | Profit Center | |
52 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
53 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
54 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
55 | Data Element | QSSEW_KK | Withholding Tax Supplement | |
56 | Data Element | RASSC | Company ID of trading partner | |
57 | Data Element | REGIO | Region (State, Province, County) | |
58 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
59 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
60 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
61 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
62 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
63 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
64 | Data Element | SGTXT_KK | Item Text for G/L Document | |
65 | Data Element | STPRZ_KK | Tax rate | |
66 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
67 | Data Element | TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
68 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
69 | Data Element | TXEXK_KK | Key for tax exception | |
70 | Data Element | TXJCD | Tax Jurisdiction | |
71 | Data Element | TXJCO_KK | Jurisdiction code (specified value) | |
72 | Data Element | VALUT | Fixed Value Date | |
73 | Data Element | WHGRP_KK | Repetition group | |
74 | Data Element | XCOPA_KK | CO-PA update done directly | |
75 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
76 | Data Element | XINTB_KK | Item Created by Posting Interface |