DFKKOPAA

Distribution Items with Account Assignment | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
OPUPS Item Number of Account Assignment
Column Name Description
💲 Currency Key (T001.WAERS):
BETRH Amount In Local Currency With +/- Signs
BETRW Amount in Transaction Currency with +/- Sign
SBASH Amount Subject to Tax in Local Currency (Tax Base Amount)
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt)
BETRH_CL Amount In Local Currency With +/- Signs
BETRW_CL Amount in Transaction Currency with +/- Sign
SBASH_CL Amount Subject to Tax in Local Currency (Tax Base Amount)
SBASW_CL Amount Subject to Tax in Transaction Currency (Tax Base Amt)
BETR2 Amount in Second Parallel Currency with +/- Sign
BETR3 Amount in Third Parallel Currency with +/- Sign
BETR2_CL Amount in Second Parallel Currency with +/- Sign
BETR3_CL Amount in Third Parallel Currency with +/- Sign
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
TXRID_LAST ID of a Report for Tax Reporting CHAR12
TXRCR Sequence Number of Tax Report INT4
PRCTR Profit Center PRCTR
ORIGFIKRS Original FM Area for FM Account Assignment FIKRS
FIPEX Commitment Item FM_FIPEX
FISTL Funds Center FISTL
FONDS Fund BP_GEBER
FKBER Functional Area FKBER
MEASURE Funded Program FM_MEASURE
GRANT_NBR Grant GM_GRANT_NBR
BUDGETYEAR Original Year for FM Account Assignment GJAHR
BUDGET_PD Budget Period FM_BUDGET_PERIOD
Master Data Relations Join Conditions
Business Area
  • DFKKOPAA.MANDT == TGSB.MANDT
  • DFKKOPAA.GSBER == TGSB.GSBER
Segment for Segmental Reporting