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 |
---|---|---|---|---|
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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 |