Table/Structure Field list used by SAP ABAP View V2_FKKOP (View for DFKKOP with Amount Information)
SAP ABAP View V2_FKKOP (View for DFKKOP with Amount Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
2 | Table/Structure Field | DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
3 | Table/Structure Field | DFKKOP - PSWTX | Tax Amount for Update in General Ledger | |
4 | Table/Structure Field | DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
5 | Table/Structure Field | DFKKOP - QBSHB | Withholding Tax Amount (in Document Currency) | |
6 | Table/Structure Field | DFKKOP - QSSHB | Tax Base Amount | |
7 | Table/Structure Field | DFKKOP - QSSHB | Tax Base Amount | |
8 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
9 | Table/Structure Field | DFKKOP - SBET2 | Tax amount in second parallel currency | |
10 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
11 | Table/Structure Field | DFKKOP - SBET3 | Tax amount in third parallel currency | |
12 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
13 | Table/Structure Field | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
14 | Table/Structure Field | DFKKOP - PSWBT | Amount for Updating in General Ledger | |
15 | Table/Structure Field | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
16 | Table/Structure Field | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
17 | Table/Structure Field | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | |
18 | Table/Structure Field | DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
19 | Table/Structure Field | DFKKOP - SKFBT | Amount eligible for cash discount in document currency | |
20 | Table/Structure Field | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
21 | Table/Structure Field | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
22 | Table/Structure Field | DFKKOP - XPYOR | Item Included in a Payment Order | |
23 | Table/Structure Field | DFKKOP - XPYOR | Item Included in a Payment Order | |
24 | Table/Structure Field | DFKKOP - XTAUS | Item Split | |
25 | Table/Structure Field | DFKKOP - XTAUS | Item Split | |
26 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
27 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
28 | Table/Structure Field | DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
29 | Table/Structure Field | DFKKOP - AUGSK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
30 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
31 | Table/Structure Field | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
32 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
33 | Table/Structure Field | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
34 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
35 | Table/Structure Field | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | |
36 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | Table/Structure Field | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
38 | Table/Structure Field | DFKKOP - FDWBT | Planned Amount in Document or G/L Account Currency | |
39 | Table/Structure Field | DFKKOP - AUGBT | Clearing amount in clearing currency | |
40 | Table/Structure Field | DFKKOP - MANDT | Client | |
41 | Table/Structure Field | DFKKOP - MANDT | Client | |
42 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
43 | Table/Structure Field | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
45 | Table/Structure Field | DFKKOP - OPUPK | Item number in contract account document | |
46 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
47 | Table/Structure Field | DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
48 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
49 | Table/Structure Field | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
50 | Table/Structure Field | DFKKOP - PSWBT | Amount for Updating in General Ledger |