Data Element list used by SAP ABAP Table CMAC_FKKEPOS (Enhanced Data for Account Balance: All Items Data)
SAP ABAP Table CMAC_FKKEPOS (Enhanced Data for Account Balance: All Items Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRZO_KK | Upper Limit of the Billing Period | |
2 | Data Element | ABRZU_KK | Lower Limit of Settlement Period | |
3 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
4 | Data Element | ABWTP_KK | Category of substitute document in FI-CA | |
5 | Data Element | ABWVK_KK | Alternative contract account for collective bills | |
6 | Data Element | ACTIV_KK | List level (internal management) | |
7 | Data Element | AD_ADDRNUM | Address number | |
8 | Data Element | AMPEL_50_KK | Placeholder for Traffic Light Display | |
9 | Data Element | APPLK_KK | Application area | |
10 | Data Element | ASBLG_KK | Number of Triggering Document | |
11 | Data Element | ASTKZ_KK | Statistical Key of the Initiating Item | |
12 | Data Element | AUGBD_KK | Clearing document posting date | |
13 | Data Element | AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
14 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
15 | Data Element | AUGBS_KK | Tax amount in clearing currency | |
16 | Data Element | AUGBT_KK | Clearing amount in clearing currency | |
17 | Data Element | AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | |
18 | Data Element | AUGDT_KK | Clearing date | |
19 | Data Element | AUGOB_KK | Item Canceled | |
20 | Data Element | AUGRD_KK | Clearing Reason | |
21 | Data Element | AUGRS_KK | Clearing restriction | |
22 | Data Element | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
23 | Data Element | AUGST_KK | Clearing status | |
24 | Data Element | AUGVD_KK | Value date for clearing | |
25 | Data Element | AUGWA_KK | Clearing currency | |
26 | Data Element | AUGWA_PO | Account Balance: Clearing Currency of Payment Order | |
27 | Data Element | AUSDT_KK | Date of issue | |
28 | Data Element | AVDAT_KK | Payment advice date | |
29 | Data Element | AVKEY_KK | Payment Advice Note | |
30 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
31 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
32 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
33 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
34 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
35 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
36 | Data Element | BLART_KK | Document Type | |
37 | Data Element | BLDAT | Document Date in Document | |
38 | Data Element | BLWAE_KK | Transaction Currency | |
39 | Data Element | BP_GEBER | Fund | |
40 | Data Element | BUDAT_KK | Posting Date in the Document | |
41 | Data Element | BUKRS | Company Code | |
42 | Data Element | BUPLA | Business Place | |
43 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
44 | Data Element | C4EYP_KK | Editing Process To Be Confirmed | |
45 | Data Element | CBETH_KK | Cleared amount in local currency | |
46 | Data Element | CBETH_KK | Cleared amount in local currency | |
47 | Data Element | CBETW_KK | Cleared amount in transaction currency | |
48 | Data Element | CBETW_KK | Cleared amount in transaction currency | |
49 | Data Element | CDOCN | Document Number of Cleared Item | |
50 | Data Element | CLRLO_KK | Clearing Lock Reason | |
51 | Data Element | COUNT_KK | Number of line items per totals row | |
52 | Data Element | CPUDT | Accounting document entry date | |
53 | Data Element | CPUTM | Time of data entry | |
54 | Data Element | DBETH_KK | Amount due in local currency | |
55 | Data Element | DBETH_KK | Amount due in local currency | |
56 | Data Element | DBETW_KK | Amount due in transaction currency | |
57 | Data Element | DBETW_KK | Amount due in transaction currency | |
58 | Data Element | DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
59 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
60 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
61 | Data Element | EMGPA_KK | Alternative business partner for payments | |
62 | Data Element | EMMND_KK | SEPA Mandate Identification | |
63 | Data Element | ERNAM | Name of Person who Created the Object | |
64 | Data Element | EUROU_KK | Status of Euro Conversion | |
65 | Data Element | EXBEL_KK | Official Document Number | |
66 | Data Element | FAEDN_KK | Due date for net payment | |
67 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
68 | Data Element | FDGRP_KK | Planning Group | |
69 | Data Element | FDLEV_KK | Planning level | |
70 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
71 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
72 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
73 | Data Element | FISTL | Funds Center | |
74 | Data Element | FKBER | Functional Area | |
75 | Data Element | FMTYP_KK | Update Method for FM - FI-CA Integration | |
76 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
77 | Data Element | FM_FIPEX | Commitment item | |
78 | Data Element | FM_MEASURE | Funded Program | |
79 | Data Element | FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
80 | Data Element | GBETH_KK | Total amount in local currency | |
81 | Data Element | GBETH_KK | Total amount in local currency | |
82 | Data Element | GBETW_KK | Total amount in transaction currency | |
83 | Data Element | GBETW_KK | Total amount in transaction currency | |
84 | Data Element | GM_GRANT_NBR | Grant | |
85 | Data Element | GPART_KK | Business Partner Number | |
86 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
87 | Data Element | GSBER | Business Area | |
88 | Data Element | HBTRH_KK | Credit Amount in Local Currency | |
89 | Data Element | HBTRH_KK | Credit Amount in Local Currency | |
90 | Data Element | HBTRW_KK | Credit amount in transaction currency | |
91 | Data Element | HBTRW_KK | Credit amount in transaction currency | |
92 | Data Element | HKONT_KK | General ledger account | |
93 | Data Element | HVORG_KK | Main Transaction for Line Item | |
94 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
95 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
96 | Data Element | HWAER | Local Currency | |
97 | Data Element | ICOLL_ICON_KK | Symbol for Displaying Collection Case | |
98 | Data Element | IDISP_KK | Placeholder for Icon "Dispute Case" | |
99 | Data Element | IHIST_ICON_KK | Symbol for Displaying Document History | |
100 | Data Element | IKEY_KK | Interest Key | |
101 | Data Element | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
102 | Data Element | INKPS_KK | Collection Item | |
103 | Data Element | INTBU_KK | Reason for Automatic Creation of Posting | |
104 | Data Element | IOBJRL_KK | Placeholder for "Object Relation" Icon | |
105 | Data Element | IPAYD_ICON_KK | Symbol for Displaying Payment Specification | |
106 | Data Element | J_1AFITP_D | Tax type | |
107 | Data Element | J_1BCFOP | CFOP code and extension | |
108 | Data Element | KOFIZ_KK | Account Determination ID | |
109 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
110 | Data Element | KONTT_KK | Account Assignment Category | |
111 | Data Element | KURSF_CHAR | Exchange rate in CHARACTER format | |
112 | Data Element | KURSF_KK | Exchange rate | |
113 | Data Element | LANDL_KK | Country Supplied (for Tax Notifications) | |
114 | Data Element | LAUFD_KK | Date ID | |
115 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
116 | Data Element | LBTRH_KK | Current total in local currency | |
117 | Data Element | LBTRW_KK | Current total in transaction currency | |
118 | Data Element | LTEXT_003T | Document Type Description | |
119 | Data Element | MAHNN_KK | New dunning level | |
120 | Data Element | MAHNS_KK | Dunning Level | |
121 | Data Element | MAHNV_KK | Dunning Procedure | |
122 | Data Element | MANDT | Client | |
123 | Data Element | MANSP_KK | Dunning Lock Reason | |
124 | Data Element | MBETH_KK | Dunning notice amount in local currency | |
125 | Data Element | MBETM_KK | Dunned amount in transaction currency | |
126 | Data Element | MDRKD_KK | Execution Date of Dunning Notice | |
127 | Data Element | MGRUP_KK | Grouping fur Dunning Notices | |
128 | Data Element | MSTYP_KK | Dunning Level Category | |
129 | Data Element | MWSKO_KK | Account for posting taxes for down payments | |
130 | Data Element | MWSKZ | Tax on sales/purchases code | |
131 | Data Element | MWSZKZ_KK | Supplementary Tax | |
132 | Data Element | MWVKO_KK | Account for offsetting tax posting in down payments | |
133 | Data Element | NEBTR_KK | Payment amount | |
134 | Data Element | NECUR_KK | Payment Currency | |
135 | Data Element | NEGBU_KK | Control Field for Negative Posting | |
136 | Data Element | OBETH_KK | Amount still open in local currency (with +/- sign) | |
137 | Data Element | OBETH_KK | Amount still open in local currency (with +/- sign) | |
138 | Data Element | OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
139 | Data Element | OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
140 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
141 | Data Element | OPSTA_KK | Dunning indicator | |
142 | Data Element | OPTXT_KK | Item text | |
143 | Data Element | OPUPK_KK | Item number in contract account document | |
144 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
145 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
146 | Data Element | OPZBEL_KK | Payment document for returns | |
147 | Data Element | OP_KEYDATE_KK | Key Date for Analysis of Open Items | |
148 | Data Element | ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
149 | Data Element | ORINO_KK | Sequential Number According to Table | |
150 | Data Element | ORINO_REF_KK | Reference for Sequential Number According to Table | |
151 | Data Element | ORISO_KK | Consecutive number according to original sorting | |
152 | Data Element | ORISO_KK | Consecutive number according to original sorting | |
153 | Data Element | ORUPZ_KK | Subitem Number before Item Split | |
154 | Data Element | PDTYP_KK | Category of Payment Specification | |
155 | Data Element | PERNR_D | Personnel Number | |
156 | Data Element | PERSL_KK | Key for Period Assignment | |
157 | Data Element | PNCTR_KK | SEPA: Requirement for a Pre-Notification | |
158 | Data Element | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
159 | Data Element | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
160 | Data Element | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
161 | Data Element | POINT_KK | Placeholder for Pointer | |
162 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
163 | Data Element | PSTYP_KK | Item Category in Account Balance | |
164 | Data Element | PSWBT_KK | Amount for Updating in General Ledger | |
165 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
166 | Data Element | PSWTX_KK | Tax Amount for Update in General Ledger | |
167 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
168 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
169 | Data Element | PYMET_KK | Payment Method | |
170 | Data Element | PYTYP_KK | Payment Type Notified | |
171 | Data Element | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
172 | Data Element | QSPTP_KK | Line Item Category From Withholding Tax View | |
173 | Data Element | QSSEW_KK | Withholding Tax Supplement | |
174 | Data Element | QSSHB_KK | Tax Base Amount | |
175 | Data Element | QSSKZ | Withholding Tax Code | |
176 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
177 | Data Element | RASSC | Company ID of trading partner | |
178 | Data Element | RDSTA_KK | Current Distribution Status | |
179 | Data Element | RDSTB_KK | Last Distribution Status Reported | |
180 | Data Element | RFUPK_KK | Reference Item In FI-CA Document | |
181 | Data Element | RLANZ_KK | Number Of Returns That Occurred in The Observation Period | |
182 | Data Element | RLBEL_KK | Number of the return document | |
183 | Data Element | RLGRD_KK | Return reason | |
184 | Data Element | RNDPS_KK | Type of Rounding Item | |
185 | Data Element | RTEXT_KK | Name of Returns Reason | |
186 | Data Element | SBET2_KK | Tax amount in second parallel currency | |
187 | Data Element | SBET3_KK | Tax amount in third parallel currency | |
188 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
189 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
190 | Data Element | SBTRH_KK | Debit Amount in Local Currency | |
191 | Data Element | SBTRH_KK | Debit Amount in Local Currency | |
192 | Data Element | SBTRW_KK | Debit amount in transaction currency | |
193 | Data Element | SBTRW_KK | Debit amount in transaction currency | |
194 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
195 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
196 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
197 | Data Element | SKFBT_KK | Amount eligible for cash discount in document currency | |
198 | Data Element | SKTFW_KK | Deduction amount in document currency with +/- sign | |
199 | Data Element | SKTHW_KK | Deduction amount in local currency with +/- sign | |
200 | Data Element | SKTPZ_CHAR | Discount percentage in CHARACTER format | |
201 | Data Element | SKTPZ_KK | Cash discount rate | |
202 | Data Element | SPART_KK | Division | |
203 | Data Element | SPERZ_KK | Interest Lock Reason | |
204 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
205 | Data Element | STAKZ_KK | Type of statistical item | |
206 | Data Element | STAKZ_KK | Type of statistical item | |
207 | Data Element | STAPP_KK | Payment Status of Item | |
208 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
209 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
210 | Data Element | STUDT_KK | Deferral to | |
211 | Data Element | STZAL_KK | Status of Payment Processing | |
212 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
213 | Data Element | TVORG_KK | Subtransaction for Document Item | |
214 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
215 | Data Element | TXJCD | Tax Jurisdiction | |
216 | Data Element | TXRUL_KK | Update Rule for Tax and Tax Clearing | |
217 | Data Element | TXTUX_KK | Explanatory Text for Line Item | |
218 | Data Element | TXTUX_KK | Explanatory Text for Line Item | |
219 | Data Element | VALUT_RR | Value date of returns document | |
220 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
221 | Data Element | VKONT_KK | Contract Account Number | |
222 | Data Element | VRGNG_KK | Transaction Consisting Of Main And Sub-Transaction | |
223 | Data Element | VTRE2_KK | Additional Reference Information | |
224 | Data Element | VTREF_KK | Reference Specifications from Contract | |
225 | Data Element | WAERS | Currency Key | |
226 | Data Element | WHANG_KK | Number of repetition items | |
227 | Data Element | WHGRP_KK | Repetition group | |
228 | Data Element | X1205_KK | Items Hidden for Event 1205 | |
229 | Data Element | X1211_KK | Item Added at Event 1211 | |
230 | Data Element | XAESP_KK | Printing - No Changes Possible | |
231 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
232 | Data Element | XARCH_KK | Documents Already Archived | |
233 | Data Element | XAUGP_KK | Check Sample Record Clearing | |
234 | Data Element | XAUTH_KK | Authorization Exists | |
235 | Data Element | XAVIS_KK | Paymnt Notified by Payment Advice Note | |
236 | Data Element | XBLNR_KK | Reference document number | |
237 | Data Element | XDUET_KK | Item is due | |
238 | Data Element | XEANZ_KK | Item is a real down payment | |
239 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
240 | Data Element | XFELD | Checkbox | |
241 | Data Element | XFELD | Checkbox | |
242 | Data Element | XHELL_KK | Display item in the foreground? | |
243 | Data Element | XMANL_KK | Exclude Item from Dunning Run | |
244 | Data Element | XMFAK_KK | Dunning Level is Optional | |
245 | Data Element | XMSTO_KK | Dunning Notice Reversed | |
246 | Data Element | XNDSP_KK | Account Balance: Do Not Display Items | |
247 | Data Element | XPYOR_KK | Item Included in a Payment Order | |
248 | Data Element | XRAGL_KK | Clearing posting reversed | |
249 | Data Element | XTAUS_KK | Item Split | |
250 | Data Element | XVANZ_KK | Item Can Be Cleared/Cleared Down Payment | |
251 | Data Element | XWHPO_KK | Expanded Repetition Item | |
252 | Data Element | XZAHL_KK | Account balance: Simulated clearing postings | |
253 | Data Element | XZCLR_KK | Acct balance: Item from zero clearing |