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