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