SAP FKKOP_SHORT_IN table - Items for Document - Extracts - Fields for Selection details in SAP
SAP FKKOP_SHORT_IN table summary
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Dictionary Type: Structure
Description: Items for Document - Extracts - Fields for Selection
Field list for FKKOP_SHORT_IN table on an S/4 SAP system
Details |
FKKOP_SHORT_IN-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKOP_SHORT_IN-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKKOP_SHORT_IN-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKKOP_SHORT_IN-OPUPZ table field - Subitem for a Partial Clearing in Document ▼Description: Subitem for a Partial Clearing in Document |
FKKOP_SHORT_IN-GSBER table field - Business Area ▼Description: Business Area |
FKKOP_SHORT_IN-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKKOP_SHORT_IN-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKKOP_SHORT_IN-HKONT table field - General ledger account ▼Description: General ledger account |
FKKOP_SHORT_IN-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FKKOP_SHORT_IN-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
FKKOP_SHORT_IN-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKKOP_SHORT_IN-BETRH table field - Amount In Local Currency With +/- Signs ▼Description: Amount In Local Currency With +/- Signs |
FKKOP_SHORT_IN-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FKKOP_SHORT_IN-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FKKOP_SHORT_IN-AUGBT table field - Clearing amount in clearing currency ▼Description: Clearing amount in clearing currency |
FKKOP_SHORT_IN-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKKOP_SHORT_IN-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKKOP_SHORT_IN-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKKOP_SHORT_IN-SPART table field - Division ▼Description: Division |
FKKOP_SHORT_IN-MWSKO table field - Account for posting taxes for down payments ▼Description: Account for posting taxes for down payments |
FKKOP_SHORT_IN-MWVKO table field - Account for offsetting tax posting in down payments ▼Description: Account for offsetting tax posting in down payments |
FKKOP_SHORT_IN-SBETW table field - Tax Amount in Transaction Currency with +/- Sign ▼Description: Tax Amount in Transaction Currency with +/- Sign |
FKKOP_SHORT_IN-SBETH table field - Tax Amount in Local Currency With +/- Sign ▼Description: Tax Amount in Local Currency With +/- Sign |
FKKOP_SHORT_IN-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKKOP_SHORT_IN-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
FKKOP_SHORT_IN-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
FKKOP_SHORT_IN-ASBLG table field - Number of Triggering Document ▼Description: Number of Triggering Document |
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