Table/Structure Field 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 | DFKKKO - BLDAT | Document Date in Document | ||
| 2 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 3 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 4 | DFKKKO - WAERS | Transaction Currency | ||
| 5 | DFKKKO - WAERS | Transaction Currency | ||
| 6 | DFKKKO - BLDAT | Document Date in Document | ||
| 7 | DFKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 8 | DFKKOPK - MANDT | Client | ||
| 9 | DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 10 | DFKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 11 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 12 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 13 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 14 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKOPK - MENGE | Quantity | ||
| 16 | DFKKOPK - MENGE | Quantity | ||
| 17 | DFKKOPK - MEINS | Base Unit of Measure | ||
| 18 | DFKKOPK - MEINS | Base Unit of Measure | ||
| 19 | DFKKOPK - XCOPA | CO-PA update done directly | ||
| 20 | DFKKOPK - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 21 | DFKKOPK - PRCTR | Profit Center | ||
| 22 | DFKKOPK - PRCTR | Profit Center | ||
| 23 | DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | DFKKOPK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 25 | DFKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 26 | DFKKOPK - SEGMENT | Segment for Segmental Reporting | ||
| 27 | DFKKOPK - VBUND | Company ID of trading partner | ||
| 28 | DFKKOPK - VBUND | Company ID of trading partner | ||
| 29 | DFKKOPK - WHGRP | Repetition group | ||
| 30 | DFKKOPK - WHGRP | Repetition group | ||
| 31 | DFKKOPK - XCOPA | CO-PA update done directly | ||
| 32 | DFKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 33 | DFKKOPK - AUFNR | Order Number | ||
| 34 | DFKKOPK - AUFNR | Order Number | ||
| 35 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 36 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 37 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 38 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 39 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 40 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 41 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 42 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 43 | DFKKOPK - BUKRS | Company Code | ||
| 44 | DFKKOPK - BUKRS | Company Code | ||
| 45 | DFKKOPK - MANDT | Client | ||
| 46 | DFKKOPK - FIKEY | Reconciliation Key for General Ledger | ||
| 47 | DFKKOPK - GSBER | Business Area | ||
| 48 | DFKKOPK - GSBER | Business Area | ||
| 49 | DFKKOPK - HKONT | General ledger account | ||
| 50 | DFKKOPK - HKONT | General ledger account | ||
| 51 | DFKKOPK - KDAUF | Sales Order Number | ||
| 52 | DFKKOPK - KDAUF | Sales Order Number | ||
| 53 | DFKKOPK - KDPOS | Item number in Sales Order | ||
| 54 | DFKKOPK - KDPOS | Item number in Sales Order | ||
| 55 | DFKKOPK - KOSTL | Cost Center | ||
| 56 | DFKKOPK - KOSTL | Cost Center |