Data Element list used by SAP ABAP Table AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data)
SAP ABAP Table 
AKKP (Documentary Payment Guarantee: Fin.Doc.Master - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AADAT | Financial document processing: Request date | |
| 2 | Data Element |
AADCK | Financial document processing: Check request date | |
| 3 | Data Element |
AADFS | Financial document processing: Fld selection - Request date | |
| 4 | Data Element |
AATZO | Financial document processing: Time zone - Request Date | |
| 5 | Data Element |
ADDCK | Financial document processing: Check submission of document | |
| 6 | Data Element |
ADDFS | Financial document processing: Fld ctrl - Submission of doc. | |
| 7 | Data Element |
AD_ADDRNUM | Address number | |
| 8 | Data Element |
AD_ADDRNUM | Address number | |
| 9 | Data Element |
AEDCK | Financial document processing: Check date of receipt | |
| 10 | Data Element |
AEDFS | Financial doc. processing: Fld selection - Date of receipt | |
| 11 | Data Element |
AENDGRUND | Financial document processing: Reason for change | |
| 12 | Data Element |
AHDAT | Financial doc. processing: Date when docs presented to bank | |
| 13 | Data Element |
AHTZO | Financial doc. processing : Time zone - Presentation to bank | |
| 14 | Data Element |
AIDAT | Financial document processing: Opening date | |
| 15 | Data Element |
AIDCK | Financial document processing: Check creation date | |
| 16 | Data Element |
AIDFS | Financial document processing: Fld selection - Opening date | |
| 17 | Data Element |
AITZO | Financial document processing: Time zone - Opening date | |
| 18 | Data Element |
AJDAT | Financial document processing: Date of receipt | |
| 19 | Data Element |
AJTZO | Financial document processing: Time zone - Date of receipt | |
| 20 | Data Element |
AKART | Financial document processing: Type of financial document | |
| 21 | Data Element |
AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 22 | Data Element |
AKKEI | Financial document processing: Export / Import | |
| 23 | Data Element |
AKKST | Financial document processing: Status | |
| 24 | Data Element |
AKKSUCH | Financial document processing: Search term | |
| 25 | Data Element |
AKKTP | Financial document processing: Financial document category | |
| 26 | Data Element |
AKWAE | Currency key for letter-of-credit procg in foreign trade | |
| 27 | Data Element |
ALDCK | Financial doc. procg: Check date of shipped bill of lading | |
| 28 | Data Element |
ALDFS | Financial doc.procg: Fld selection - Date of bill of lading | |
| 29 | Data Element |
AMAXQ | Financial document processing: Maximum quantity | |
| 30 | Data Element |
AMICK | Financial document processing: Check minimum/maximum qty | |
| 31 | Data Element |
AMIFS | Financial document processing: Fld selection - Min./Max.qty | |
| 32 | Data Element |
AMINQ | Financial document processing: Minimum quantity | |
| 33 | Data Element |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 34 | Data Element |
AODAT | Financial doc. procg: Latest date of shipped bill of lading | |
| 35 | Data Element |
AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | |
| 36 | Data Element |
ATRCK | Financial doc. procg: Check reload indicator | |
| 37 | Data Element |
ATRFS | Financial document processing: Fld selection - Reload ind. | |
| 38 | Data Element |
ATRSI | Financial document processing: Reload indicator | |
| 39 | Data Element |
AUTCH | Financial document processing: Check partial delivery ind. | |
| 40 | Data Element |
AUTFS | Financial doc. procg: Field selection for partial dlv. ind. | |
| 41 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 42 | Data Element |
AVDCK | financial document processing: Check latest shipping date | |
| 43 | Data Element |
AVDFS | Financial doc. procg: Field selection - Latest shipping date | |
| 44 | Data Element |
AWECK | Financial doc. processing: Check financial document value | |
| 45 | Data Element |
AWEFS | Financial doc. procg: Field selection - Financial doc. value | |
| 46 | Data Element |
AXDAT | Financial document processing: Validity end date | |
| 47 | Data Element |
AXDCK | Financial document processing: Check validity end date | |
| 48 | Data Element |
AXDFS | Financial doc. procg: Field selection - Validity end date | |
| 49 | Data Element |
AXTZO | Financial document processing: Time zone - Validity end date | |
| 50 | Data Element |
AYDAT | Financial document processing: Latest shipping date | |
| 51 | Data Element |
AYTZO | Financial doc. processing: Time zone - Latest shipping date | |
| 52 | Data Element |
BUKRS | Company Code | |
| 53 | Data Element |
CITYC | City Code | |
| 54 | Data Element |
DDICK | Existence check control of Incoterms for financial documents | |
| 55 | Data Element |
DDZCK | Existence check control of payment terms for financial docs | |
| 56 | Data Element |
DOKFREI | Financial document processing: Free entry of docs possible | |
| 57 | Data Element |
DZTERM | Terms of payment key | |
| 58 | Data Element |
ELIFN | Vendor's account number | |
| 59 | Data Element |
ERDAT_TS | Date on which record has been added (time stamp) | |
| 60 | Data Element |
ERDAT_TZ | Date on which record has been added (time zone) | |
| 61 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 62 | Data Element |
EUPCK | Financial document processing: Check percentage of overdraft | |
| 63 | Data Element |
EUPFS | Financial document processing: Fld selection for overdraft % | |
| 64 | Data Element |
EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 65 | Data Element |
FDLANGU | Financial document processing: Default document language | |
| 66 | Data Element |
FTCCD | Derivation of company code from org. unit for Foreign Trade | |
| 67 | Data Element |
IAPFS | Financial document processing: Field selection consumption | |
| 68 | Data Element |
IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 69 | Data Element |
INCCK | Financial doc. processing: Check INCOTerms | |
| 70 | Data Element |
INCFS | Financial document processing: Incoterms field selection | |
| 71 | Data Element |
INCO1 | Incoterms (part 1) | |
| 72 | Data Element |
INCO2 | Incoterms (part 2) | |
| 73 | Data Element |
INDGRUND | Financial document processing: Indicator for change reason | |
| 74 | Data Element |
INTER | International address version ID | |
| 75 | Data Element |
KUNCK | Financial doc. processing: Check customer / vendor numbers | |
| 76 | Data Element |
KUNFS | Financial doc. processing: Field sel. cust./vendor numbers | |
| 77 | Data Element |
KUNNR | Customer Number | |
| 78 | Data Element |
KUNNR | Customer Number | |
| 79 | Data Element |
LAND1 | Country Key | |
| 80 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 81 | Data Element |
MANDT | Client | |
| 82 | Data Element |
MEINS | Base Unit of Measure | |
| 83 | Data Element |
REGIO | Region (State, Province, County) | |
| 84 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 85 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 86 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 87 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 88 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 89 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 90 | Data Element |
STTMS | Financial document determination: Time stamp for status | |
| 91 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 92 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 93 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 94 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 95 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 96 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 97 | Data Element |
STTMZ | Financial document processing: Status of time zone | |
| 98 | Data Element |
SUCHFS | Financial document processing: Field selection search term | |
| 99 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 100 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 101 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 102 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 103 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 104 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 105 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 106 | Data Element |
TEZCK | Financial doc. processing: Check terms of payment | |
| 107 | Data Element |
TEZFS | Financial doc. proc.: Field selection terms of payment | |
| 108 | Data Element |
TXTGR | Text Determination Procedure | |
| 109 | Data Element |
UNPCK | Financial document processing: Shortfall percentage rate | |
| 110 | Data Element |
UNPFS | Financial document processing: Field selection shortfall PR | |
| 111 | Data Element |
UNPRZ | Allowed shortfall percentage rate for financial documents | |
| 112 | Data Element |
VOLL | Financial document processing: Document completion flag | |
| 113 | Data Element |
WRTAK | Financial document processing: Financial document value |
