Data Element list used by SAP ABAP Table AKKPCOM (Documentary Payments: Communication structure header)
SAP ABAP Table 
AKKPCOM (Documentary Payments: Communication structure header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKART | Financial document processing: Type of financial document | |
| 2 | Data Element |
AKKST | Financial document processing: Status | |
| 3 | Data Element |
AKKTP | Financial document processing: Financial document category | |
| 4 | Data Element |
ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 5 | Data Element |
ATRSI | Financial document processing: Reload indicator | |
| 6 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
DATAA | Financial document processing: Request date | |
| 9 | Data Element |
DATAH | Financial doc. processing: Date when docs presented to bank | |
| 10 | Data Element |
DATAI | Financial document processing: Opening date | |
| 11 | Data Element |
DATAJ | Financial document processing: Date of receipt | |
| 12 | Data Element |
DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 13 | Data Element |
DATAY | Financial document processing: Latest shipping date | |
| 14 | Data Element |
DATXA | Financial document processing: Validity end date | |
| 15 | Data Element |
DZTERM | Terms of payment key | |
| 16 | Data Element |
EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 17 | Data Element |
INCO1 | Incoterms (part 1) | |
| 18 | Data Element |
INCO2 | Incoterms (part 2) | |
| 19 | Data Element |
KUNNR | Customer Number | |
| 20 | Data Element |
KUNNR | Customer Number | |
| 21 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 22 | Data Element |
WAERS | Currency Key | |
| 23 | Data Element |
WRTAK | Financial document processing: Financial document value |
