Data Element list used by SAP ABAP Table BAPIDFKKOP (BAPI: Business Partner Items for Open Item Account Document)
SAP ABAP Table
BAPIDFKKOP (BAPI: Business Partner Items for Open Item Account Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
ABWBL_KK | Number of the substitute FI-CA document | |
4 | ![]() |
ABWTP_KK | Category of substitute document in FI-CA | |
5 | ![]() |
AD_ADDRNUM | Address number | |
6 | ![]() |
APPLK_KK | Application area | |
7 | ![]() |
ASTKZ_KK | Statistical Key of the Initiating Item | |
8 | ![]() |
AUGBD_KK | Clearing document posting date | |
9 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
10 | ![]() |
AUGDT_KK | Clearing date | |
11 | ![]() |
AUGOB_KK | Item Canceled | |
12 | ![]() |
AUGRD_KK | Clearing Reason | |
13 | ![]() |
AUGRS_KK | Clearing restriction | |
14 | ![]() |
AUGST_KK | Clearing status | |
15 | ![]() |
AUGVD_KK | Value date for clearing | |
16 | ![]() |
AUGWA_KK | Clearing currency | |
17 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
18 | ![]() |
BLART_KK | Document Type | |
19 | ![]() |
BLDAT | Document Date in Document | |
20 | ![]() |
BLWAE_KK | Transaction Currency | |
21 | ![]() |
BP_AUGBS_KK | Tax Amount in Clearing Currency | |
22 | ![]() |
BP_AUGBT_KK | Clearing amount in clearing currency | |
23 | ![]() |
BP_BETR2_KK | Amount in second parallel currency with +/- sign | |
24 | ![]() |
BP_BETR3_KK | Amount in third parallel currency with +/- sign | |
25 | ![]() |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
26 | ![]() |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
27 | ![]() |
BP_GEBER | Fund | |
28 | ![]() |
BP_PSWBT_KK | Amount for Updating in General Ledger | |
29 | ![]() |
BP_PSWTX_KK | Tax Amount for Update in General Ledger | |
30 | ![]() |
BP_QBSHB_KK | Withholding Tax Amount in Document Currency | |
31 | ![]() |
BP_QSSHB_KK | Tax Base Amount | |
32 | ![]() |
BP_SBET2_KK | Tax amount in second parallel currency | |
33 | ![]() |
BP_SBET3_KK | Tax amount in third parallel currency | |
34 | ![]() |
BP_SBETH_KK | Tax Amount in Local Currency with +/- Sign | |
35 | ![]() |
BP_SBETW_KK | Tax amount in transaction currency with +/- sign | |
36 | ![]() |
BP_SCTAX_KK | Tax Portion in FI-CA Local Currency | |
37 | ![]() |
BP_SKFBT_KK | Amount eligible for cash discount in document currency | |
38 | ![]() |
BP_STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
39 | ![]() |
BUDAT_KK | Posting Date in the Document | |
40 | ![]() |
BUKRS | Company Code | |
41 | ![]() |
EMBVT_KK | Bank Details ID of Payee | |
42 | ![]() |
EMCRD_KK | Alternative Payment Card ID in Document | |
43 | ![]() |
EMGPA_KK | Alternative business partner for payments | |
44 | ![]() |
EUROU_KK | Status of Euro Conversion | |
45 | ![]() |
FAEDN_KK | Due date for net payment | |
46 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
47 | ![]() |
FDGRP_KK | Planning Group | |
48 | ![]() |
FDLEV_KK | Planning level | |
49 | ![]() |
FDZTG_KK | Additional Days for Cash Management | |
50 | ![]() |
FINRE_KK | Contract Account of Final Recipient | |
51 | ![]() |
FISTL | Funds Center | |
52 | ![]() |
FKBER | Functional Area | |
53 | ![]() |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
54 | ![]() |
FM_FIPEX | Commitment item | |
55 | ![]() |
FM_MEASURE | Funded Program | |
56 | ![]() |
GJAHR | Fiscal Year | |
57 | ![]() |
GM_GRANT_NBR | Grant | |
58 | ![]() |
GPART_KK | Business Partner Number | |
59 | ![]() |
GRKEY_KK | Grouping Key for Displaying Open Items | |
60 | ![]() |
GSBER | Business Area | |
61 | ![]() |
HKONT_KK | General ledger account | |
62 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
63 | ![]() |
IKEY_KK | Interest Key | |
64 | ![]() |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
65 | ![]() |
INKPS_KK | Collection Item | |
66 | ![]() |
ISOCD | ISO currency code | |
67 | ![]() |
ISOCD | ISO currency code | |
68 | ![]() |
ISOCD | ISO currency code | |
69 | ![]() |
J_1AFITP_D | Tax type | |
70 | ![]() |
KOFIZ_KK | Account Determination ID | |
71 | ![]() |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
72 | ![]() |
KONTT_KK | Account Assignment Category | |
73 | ![]() |
KURSF_KK | Exchange rate | |
74 | ![]() |
MAHNV_KK | Dunning Procedure | |
75 | ![]() |
MANSP_KK | Dunning Lock Reason | |
76 | ![]() |
MWSKO_KK | Account for posting taxes for down payments | |
77 | ![]() |
MWSKZ | Tax on sales/purchases code | |
78 | ![]() |
MWVKO_KK | Account for offsetting tax posting in down payments | |
79 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
80 | ![]() |
OPORD_KK | Classification Key | |
81 | ![]() |
OPSTA_KK | Dunning indicator | |
82 | ![]() |
OPTXT_KK | Item text | |
83 | ![]() |
OPUPK_KK | Item number in contract account document | |
84 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
85 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
86 | ![]() |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
87 | ![]() |
PERNR_D | Personnel Number | |
88 | ![]() |
PERSL_KK | Key for Period Assignment | |
89 | ![]() |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
90 | ![]() |
PYGRP_KK | Grouping field for automatic payments | |
91 | ![]() |
PYMET_KK | Payment Method | |
92 | ![]() |
QSPTP_KK | Line Item Category From Withholding Tax View | |
93 | ![]() |
QSSEW_KK | Withholding Tax Supplement | |
94 | ![]() |
QSSKZ | Withholding Tax Code | |
95 | ![]() |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
96 | ![]() |
RASSC | Company ID of trading partner | |
97 | ![]() |
REFKY_KK | Reference Item for External Billing System | |
98 | ![]() |
REFSY_KK | ID of External System | |
99 | ![]() |
RFUPK_KK | Reference Item In FI-CA Document | |
100 | ![]() |
SEGMT_KK | Segment for Segmental Reporting | |
101 | ![]() |
SENDR_KK | Sender ID of Systems Connected to FI-CA | |
102 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
103 | ![]() |
SKTPZ_KK | Cash discount rate | |
104 | ![]() |
SPART_KK | Division | |
105 | ![]() |
SPERZ_KK | Interest Lock Reason | |
106 | ![]() |
SPZAH_KK | Lock Reason for Automatic Payment | |
107 | ![]() |
STAKZ_KK | Type of statistical item | |
108 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
109 | ![]() |
STUDT_KK | Deferral to | |
110 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
111 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
112 | ![]() |
TXDAT_KK | Decisive Date for Calculating Taxes | |
113 | ![]() |
TXJCD | Tax Jurisdiction | |
114 | ![]() |
VERKZ_KK | Item Can Only Be Cleared | |
115 | ![]() |
VKONT_KK | Contract Account Number | |
116 | ![]() |
VTRE2_KK | Additional Reference Information | |
117 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
118 | ![]() |
WHANG_KK | Number of repetition items | |
119 | ![]() |
WHGRP_KK | Repetition group | |
120 | ![]() |
XAESP_KK | Printing - No Changes Possible | |
121 | ![]() |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
122 | ![]() |
XAUGP_KK | Check Sample Record Clearing | |
123 | ![]() |
XBLNR_KK | Reference document number | |
124 | ![]() |
XEIPH_KK | Create Line Item in General Ledger | |
125 | ![]() |
XMANL_KK | Exclude Item from Dunning Run | |
126 | ![]() |
XRAGL_KK | Clearing posting reversed | |
127 | ![]() |
XTAUS_KK | Item Split | |
128 | ![]() |
XWHPO_KK | Expanded Repetition Item |