Table/Structure Field list used by SAP ABAP View U_13606 (Contract A/R+A/P-G/L Sample Item)
SAP ABAP View 
U_13606 (Contract A/R+A/P-G/L Sample Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 2 | Table/Structure Field |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 3 | Table/Structure Field |
DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 4 | Table/Structure Field |
DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 5 | Table/Structure Field |
DFKKOPK - PRCTR | Profit Center | |
| 6 | Table/Structure Field |
DFKKOPK - PRCTR | Profit Center | |
| 7 | Table/Structure Field |
DFKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 8 | Table/Structure Field |
DFKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | |
| 9 | Table/Structure Field |
DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 10 | Table/Structure Field |
DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 11 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
DFKKOPK - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Table/Structure Field |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
DFKKOPK - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
DFKKOPK - MANDT | Client | |
| 18 | Table/Structure Field |
DFKKOPK - MANDT | Client | |
| 19 | Table/Structure Field |
DFKKOPK - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
DFKKOPK - XINTB | Item Created by Posting Interface | |
| 21 | Table/Structure Field |
DFKKOPK - XINTB | Item Created by Posting Interface | |
| 22 | Table/Structure Field |
DFKKOPK - XEIPH | Create Line Item in General Ledger | |
| 23 | Table/Structure Field |
DFKKOPK - XEIPH | Create Line Item in General Ledger | |
| 24 | Table/Structure Field |
DFKKOPK - WHGRP | Repetition group | |
| 25 | Table/Structure Field |
DFKKOPK - WHGRP | Repetition group | |
| 26 | Table/Structure Field |
DFKKOPK - VBUND | Company ID of trading partner | |
| 27 | Table/Structure Field |
DFKKOPK - VBUND | Company ID of trading partner | |
| 28 | Table/Structure Field |
DFKKOPK - KURSF | Exchange rate | |
| 29 | Table/Structure Field |
DFKKOPK - TXJCD | Tax Jurisdiction | |
| 30 | Table/Structure Field |
DFKKOPK - STRKZ | Tax Code for Other Taxes | |
| 31 | Table/Structure Field |
DFKKOPK - STRKZ | Tax Code for Other Taxes | |
| 32 | Table/Structure Field |
DFKKOPK - STPRZ | Tax rate | |
| 33 | Table/Structure Field |
DFKKOPK - STPRZ | Tax rate | |
| 34 | Table/Structure Field |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 35 | Table/Structure Field |
DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 36 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 37 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 38 | Table/Structure Field |
DFKKOPK - GSBER | Business Area | |
| 39 | Table/Structure Field |
DFKKOPK - FDLEV | Planning level | |
| 40 | Table/Structure Field |
DFKKOPK - FDLEV | Planning level | |
| 41 | Table/Structure Field |
DFKKOPK - EUROU | Status of Euro Conversion | |
| 42 | Table/Structure Field |
DFKKOPK - EUROU | Status of Euro Conversion | |
| 43 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 44 | Table/Structure Field |
DFKKOPK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account | |
| 46 | Table/Structure Field |
DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 48 | Table/Structure Field |
DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 49 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 50 | Table/Structure Field |
DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 51 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 52 | Table/Structure Field |
DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 53 | Table/Structure Field |
DFKKOPK - AUFNR | Order Number | |
| 54 | Table/Structure Field |
DFKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 55 | Table/Structure Field |
DFKKOPK - KURSF | Exchange rate | |
| 56 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 57 | Table/Structure Field |
DFKKOPK - KTOSL | Transaction key for account determination | |
| 58 | Table/Structure Field |
DFKKOPK - KOSTL | Cost Center | |
| 59 | Table/Structure Field |
DFKKOPK - KOSTL | Cost Center | |
| 60 | Table/Structure Field |
DFKKOPK - KONTT | Account Assignment Category | |
| 61 | Table/Structure Field |
DFKKOPK - KONTT | Account Assignment Category | |
| 62 | Table/Structure Field |
DFKKOPK - KONTL | Acct assnmnt string for industry-specific account assngments | |
| 63 | Table/Structure Field |
DFKKOPK - AUFNR | Order Number | |
| 64 | Table/Structure Field |
DFKKOPK - KDPOS | Item number in Sales Order | |
| 65 | Table/Structure Field |
DFKKOPK - KDPOS | Item number in Sales Order | |
| 66 | Table/Structure Field |
DFKKOPK - KDEIN | Delivery schedule for sales order | |
| 67 | Table/Structure Field |
DFKKOPK - KDEIN | Delivery schedule for sales order | |
| 68 | Table/Structure Field |
DFKKOPK - KDAUF | Sales Order Number | |
| 69 | Table/Structure Field |
DFKKOPK - KDAUF | Sales Order Number | |
| 70 | Table/Structure Field |
DFKKOPK - HKONT | General ledger account |
