SAP FKKOP_SHORT table - Items for Contract Accounting Document - Extracts details in SAP
SAP FKKOP_SHORT table summary
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Dictionary Type: Structure
Description: Items for Contract Accounting Document - Extracts
Field list for FKKOP_SHORT table on an S/4 SAP system
Details |
FKKOP_SHORT-BUKRS table field - Company Code ▼Description: Company Code |
FKKOP_SHORT-GJAHR table field - Posting year ▼Description: Posting year |
FKKOP_SHORT-OPBEL table field - Number of Contract Accts Rec. & Payable Doc. ▼Description: Number of Contract Accts Rec. & Payable Doc. |
FKKOP_SHORT-OPUPK table field - Item Number in Contract Account Document ▼Description: Item Number in Contract Account Document |
FKKOP_SHORT-GSBER table field - Business Area ▼Description: Business Area |
FKKOP_SHORT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKOP_SHORT-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKOP_SHORT-HKONT table field - General ledger account ▼Description: General ledger account |
FKKOP_SHORT-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FKKOP_SHORT-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKOP_SHORT-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
FKKOP_SHORT-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKOP_SHORT-AUGBL table field - Clearing Document Number from Contract Account Document ▼Description: Clearing Document Number from Contract Account Document |
FKKOP_SHORT-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FKKOP_SHORT-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKOP_SHORT-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKOP_SHORT-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKOP_SHORT-SPART table field - Division ▼Description: Division |
FKKOP_SHORT-MWSKO table field - Account for posting taxes for down payments ▼Description: Account for posting taxes for down payments |
FKKOP_SHORT-MWVKO table field - Account for offsetting tax posting in down payments ▼Description: Account for offsetting tax posting in down payments |
FKKOP_SHORT-SBETW table field - Tax Amount in Transaction Currency with +/- Sign ▼Description: Tax Amount in Transaction Currency with +/- Sign |
FKKOP_SHORT-SBETH table field - Tax Amount in Local Currency With +/- Sign ▼Description: Tax Amount in Local Currency With +/- Sign |
FKKOP_SHORT-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKOP_SHORT-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
FKKOP_SHORT-ASBLG table field - Number of Triggering Document ▼Description: Number of Triggering Document |
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