Data Element list used by SAP ABAP View V_FKKCO (View of DFKKOPK, DFKKKO for transfer to CO-PA)
SAP ABAP View 
V_FKKCO (View of DFKKOPK, DFKKKO for transfer to CO-PA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 3 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 4 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
HKONT_KK | General ledger account | |
| 13 | Data Element |
KDAUF | Sales Order Number | |
| 14 | Data Element |
KDPOS | Item number in Sales Order | |
| 15 | Data Element |
KOSTL | Cost Center | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MEINS | Base Unit of Measure | |
| 18 | Data Element |
MENGE_D | Quantity | |
| 19 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 20 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 21 | Data Element |
PRCTR | Profit Center | |
| 22 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 23 | Data Element |
RASSC | Company ID of trading partner | |
| 24 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 25 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 26 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 27 | Data Element |
WHGRP_KK | Repetition group | |
| 28 | Data Element |
XCOPA_KK | CO-PA update done directly |
