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