Data Element list used by SAP ABAP Table MCKONAADD (Additional Fields: Updating: Subseq. Settlement (Purchasing))
SAP ABAP Table 
MCKONAADD (Additional Fields: Updating: Subseq. Settlement (Purchasing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AKURS_D | Exch. rate: translation of loc. curr. into arrangement curr. | |
| 2 | Data Element |
BELNR_FO | Document number: statistical update (subsequent settlement) | |
| 3 | Data Element |
BLTYPF | Doc. type: updating of vendor business volumes | |
| 4 | Data Element |
BLTYPN | Document category price determination (subseq. settlement) | |
| 5 | Data Element |
BOBAS | Settlement basis (for purchasing documents only) | |
| 6 | Data Element |
BSTWA | Purchase order currency | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DZEKKN | Sequential Number of Account Assignment | |
| 9 | Data Element |
FBLNR | Number of a document (updating of business volumes) | |
| 10 | Data Element |
FBLPO | Document item (updating of cum. vendor business volumes) | |
| 11 | Data Element |
FETEN | Delivery Schedule Line Counter | |
| 12 | Data Element |
FJAHR | Document year: updating of business volumes | |
| 13 | Data Element |
FOART_NA | Subsequent settlement: update type (scale/condition basis) | |
| 14 | Data Element |
FORZP | Subsequent settlement: time of LIS update | |
| 15 | Data Element |
FORZPA | Time at which updating is carried out | |
| 16 | Data Element |
FSTORNO | Indicator: cancel update | |
| 17 | Data Element |
HWAER | Local Currency | |
| 18 | Data Element |
KDKURS | Exchange rate for transl. of local into condition currency | |
| 19 | Data Element |
KKURSA | E/rate f. transln. into local curr. (reb. arrangement curr.) | |
| 20 | Data Element |
KKURSKD | Exch. rate for transln. into loc. currency (condition curr.) | |
| 21 | Data Element |
KKURSST | Exch. rate for transl. into local currency (scale currency) | |
| 22 | Data Element |
KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 23 | Data Element |
POSNR_FO | Item number: statistical update (subsequent settlement) | |
| 24 | Data Element |
STAFO | Update group for statistics update | |
| 25 | Data Element |
STKURS | Exch. rate for transl. of local curr. -> cond. scale curr. | |
| 26 | Data Element |
VGABE | Transaction/event type, purchase order history | |
| 27 | Data Element |
WABPAR | Indicator for type of settlement partner (vendor/customer) | |
| 28 | Data Element |
WAERSKD | Currency key: vendor business volume: condition | |
| 29 | Data Element |
WAERSST | Currency key: vendor business volume: scale |
