Data Element list used by SAP ABAP Program FKKBRPNO02 (Accounts Receivable Ledger (Norway))
SAP ABAP Program FKKBRPNO02 (Accounts Receivable Ledger (Norway)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL_KK Clearing Document or Printed Document
2 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
3 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
4 Data Element  BLART_KK Document Type
5 Data Element  BLDAT Document Date in Document
6 Data Element  BLWAE_KK Transaction Currency
7 Data Element  BRPLFDNR_KK Consecutive Item Number
8 Data Element  BRPOPBELREF_KK Reference to OPBEL or AUGCL depending on XAUGCL
9 Data Element  BRPPERIOD_KK Balance reporting - period (fiscal year and posting period)
10 Data Element  BRPRSFILE_KK Export Data to File
11 Data Element  BRPRSSCRN_KK Display Data on Screen
12 Data Element  BRPXAUGBL_KK Reference to AUGBL
13 Data Element  BUDAT Posting Date in the Document
14 Data Element  BUKRS Company Code
15 Data Element  FIELDNAME Field Name
16 Data Element  GJAHR Fiscal Year
17 Data Element  GPART_KK Business Partner Number
18 Data Element  MONAT Fiscal period
19 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
20 Data Element  OPORD_KK Classification Key
21 Data Element  OPUPK_KK Item number in contract account document
22 Data Element  OPUPZ_KK Subitem for a Partial Clearing in Document
23 Data Element  OUTPUTLEN Output Length
24 Data Element  REFFIELD Reference field for currency and qty fields
25 Data Element  REFTABLE Table for reference field
26 Data Element  SHKZG Debit/Credit Indicator
27 Data Element  TABNAME Table Name
28 Data Element  VKBEZ_KK Contract account name
29 Data Element  VKONT_KK Contract Account Number
30 Data Element  VTREF_KK Reference Specifications from Contract
31 Data Element  XBLNR_KK Reference document number