Data Element list used by SAP ABAP Table BCA_STR_DIM_DUE_ITEMS (Loans Due items structure)
SAP ABAP Table 
BCA_STR_DIM_DUE_ITEMS (Loans Due items structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBD_KK | Clearing document posting date | |
| 2 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 3 | Data Element |
AUGDT_KK | Clearing date | |
| 4 | Data Element |
AUGRD_KK | Clearing Reason | |
| 5 | Data Element |
AUGVD_KK | Value date for clearing | |
| 6 | Data Element |
AUGWA_KK | Clearing currency | |
| 7 | Data Element |
BCA_DTE_DIM_CLEAR_ACCOUNT | AM Clearing Account number | |
| 8 | Data Element |
BCA_DTE_DIM_LOAN_ACCOUNT | Loan Account Number | |
| 9 | Data Element |
BLART_KK | Document Type | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BLWAE_KK | Transaction Currency | |
| 12 | Data Element |
BP_AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 13 | Data Element |
BP_AUGBT_KK | Clearing amount in clearing currency | |
| 14 | Data Element |
BP_AUGBW_KK | Clearing amount in transaction currency (with +/- sign) | |
| 15 | Data Element |
BP_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 16 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 17 | Data Element |
FAEDN_KK | Due date for net payment | |
| 18 | Data Element |
GPART_KK | Business Partner Number | |
| 19 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 20 | Data Element |
ISOCD | ISO currency code | |
| 21 | Data Element |
ISOCD | ISO currency code | |
| 22 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Data Element |
PYMET_KK | Payment Method | |
| 24 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 25 | Data Element |
XAKTP | Indicator: Items activated ? |
