Data Element list used by SAP ABAP Table BCA_STR_DIM_BAPIDFKKOP (Business Partner Items for Wrapper RFC)
SAP ABAP Table 
BCA_STR_DIM_BAPIDFKKOP (Business Partner Items for Wrapper RFC) 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 |
AD_ADDRNUM | Address number | |
| 6 | Data Element |
APPLK_KK | Application area | |
| 7 | Data Element |
ASTKZ_KK | Statistical Key of the Initiating Item | |
| 8 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 9 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 10 | Data Element |
AUGDT_KK | Clearing date | |
| 11 | Data Element |
AUGOB_KK | Item Canceled | |
| 12 | Data Element |
AUGRD_KK | Clearing Reason | |
| 13 | Data Element |
AUGRS_KK | Clearing restriction | |
| 14 | Data Element |
AUGST_KK | Clearing status | |
| 15 | Data Element |
AUGVD_KK | Value date for clearing | |
| 16 | Data Element |
AUGWA_KK | Clearing currency | |
| 17 | Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 18 | Data Element |
BCA_DTE_DIM_CLEAR_ACCOUNT | AM Clearing Account number | |
| 19 | Data Element |
BCA_DTE_DIM_LOAN_ACCOUNT | Loan Account Number | |
| 20 | Data Element |
BLART_KK | Document Type | |
| 21 | Data Element |
BLDAT | Document Date in Document | |
| 22 | Data Element |
BLWAE_KK | Transaction Currency | |
| 23 | Data Element |
BP_AUGBS_KK | Tax Amount in Clearing Currency | |
| 24 | Data Element |
BP_AUGBT_KK | Clearing amount in clearing currency | |
| 25 | Data Element |
BP_BETR2_KK | Amount in second parallel currency with +/- sign | |
| 26 | Data Element |
BP_BETR3_KK | Amount in third parallel currency with +/- sign | |
| 27 | Data Element |
BP_BETRH_KK | Amount in Local Currency with +/- Signs | |
| 28 | Data Element |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 29 | Data Element |
BP_GEBER | Fund | |
| 30 | Data Element |
BP_PSWBT_KK | Amount for Updating in General Ledger | |
| 31 | Data Element |
BP_PSWTX_KK | Tax Amount for Update in General Ledger | |
| 32 | Data Element |
BP_QBSHB_KK | Withholding Tax Amount in Document Currency | |
| 33 | Data Element |
BP_QSSHB_KK | Tax Base Amount | |
| 34 | Data Element |
BP_SBET2_KK | Tax amount in second parallel currency | |
| 35 | Data Element |
BP_SBET3_KK | Tax amount in third parallel currency | |
| 36 | Data Element |
BP_SBETH_KK | Tax Amount in Local Currency with +/- Sign | |
| 37 | Data Element |
BP_SBETW_KK | Tax amount in transaction currency with +/- sign | |
| 38 | Data Element |
BP_SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 39 | Data Element |
BP_SKFBT_KK | Amount eligible for cash discount in document currency | |
| 40 | Data Element |
BP_STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 41 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 42 | Data Element |
BUKRS | Company Code | |
| 43 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 44 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 45 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 46 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 47 | Data Element |
FAEDN_KK | Due date for net payment | |
| 48 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 49 | Data Element |
FDGRP_KK | Planning Group | |
| 50 | Data Element |
FDLEV_KK | Planning level | |
| 51 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 52 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 53 | Data Element |
FISTL | Funds Center | |
| 54 | Data Element |
FKBER | Functional Area | |
| 55 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 56 | Data Element |
FM_FIPEX | Commitment item | |
| 57 | Data Element |
FM_MEASURE | Funded Program | |
| 58 | Data Element |
GJAHR | Fiscal Year | |
| 59 | Data Element |
GM_GRANT_NBR | Grant | |
| 60 | Data Element |
GPART_KK | Business Partner Number | |
| 61 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 62 | Data Element |
GSBER | Business Area | |
| 63 | Data Element |
HKONT_KK | General ledger account | |
| 64 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 65 | Data Element |
IKEY_KK | Interest Key | |
| 66 | Data Element |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 67 | Data Element |
INKPS_KK | Collection Item | |
| 68 | Data Element |
ISOCD | ISO currency code | |
| 69 | Data Element |
ISOCD | ISO currency code | |
| 70 | Data Element |
ISOCD | ISO currency code | |
| 71 | Data Element |
J_1AFITP_D | Tax type | |
| 72 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 73 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 74 | Data Element |
KONTT_KK | Account Assignment Category | |
| 75 | Data Element |
KURSF_KK | Exchange rate | |
| 76 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 77 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 78 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 79 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 80 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 81 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 82 | Data Element |
OPORD_KK | Classification Key | |
| 83 | Data Element |
OPSTA_KK | Dunning indicator | |
| 84 | Data Element |
OPTXT_KK | Item text | |
| 85 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 86 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 87 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 88 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 89 | Data Element |
PERNR_D | Personnel Number | |
| 90 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 91 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 92 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 93 | Data Element |
PYMET_KK | Payment Method | |
| 94 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 95 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 96 | Data Element |
QSSKZ | Withholding Tax Code | |
| 97 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 98 | Data Element |
RASSC | Company ID of trading partner | |
| 99 | Data Element |
REFKY_KK | Reference Item for External Billing System | |
| 100 | Data Element |
REFSY_KK | ID of External System | |
| 101 | Data Element |
RFUPK_KK | Reference Item In FI-CA Document | |
| 102 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 103 | Data Element |
SENDR_KK | Sender ID of Systems Connected to FI-CA | |
| 104 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 105 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 106 | Data Element |
SPART_KK | Division | |
| 107 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 108 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 109 | Data Element |
STAKZ_KK | Type of statistical item | |
| 110 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 111 | Data Element |
STUDT_KK | Deferral to | |
| 112 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 113 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 114 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 115 | Data Element |
TXJCD | Tax Jurisdiction | |
| 116 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 117 | Data Element |
VKONT_KK | Contract Account Number | |
| 118 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 119 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 120 | Data Element |
WHANG_KK | Number of repetition items | |
| 121 | Data Element |
WHGRP_KK | Repetition group | |
| 122 | Data Element |
XAESP_KK | Printing - No Changes Possible | |
| 123 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 124 | Data Element |
XAUGP_KK | Check Sample Record Clearing | |
| 125 | Data Element |
XBLNR_KK | Reference document number | |
| 126 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 127 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | |
| 128 | Data Element |
XRAGL_KK | Clearing posting reversed | |
| 129 | Data Element |
XTAUS_KK | Item Split | |
| 130 | Data Element |
XWHPO_KK | Expanded Repetition Item |
