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