Data Element list used by SAP ABAP View V_DFKKOP_EURO (EURO: Update View for DFKKOP)
SAP ABAP View
V_DFKKOP_EURO (EURO: Update View for DFKKOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
2 | ![]() |
AUGBS_KK | Tax amount in clearing currency | |
3 | ![]() |
AUGBT_KK | Clearing amount in clearing currency | |
4 | ![]() |
AUGWA_KK | Clearing currency | |
5 | ![]() |
BETR2_KK | Amount in second parallel currency with +/- sign | |
6 | ![]() |
BETR3_KK | Amount in third parallel currency with +/- sign | |
7 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
8 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
9 | ![]() |
BLWAE_KK | Transaction Currency | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
EUROU_KK | Status of Euro Conversion | |
12 | ![]() |
KURSF_KK | Exchange rate | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
OPUPK_KK | Item number in contract account document | |
16 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
17 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
18 | ![]() |
SBET2_KK | Tax amount in second parallel currency | |
19 | ![]() |
SBET3_KK | Tax amount in third parallel currency | |
20 | ![]() |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
21 | ![]() |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
22 | ![]() |
STAKZ_KK | Type of statistical item |