Data Element list used by SAP ABAP Table BFKKOP (Items for accts rec/pay doc (batch input))
SAP ABAP Table 
BFKKOP (Items for accts rec/pay doc (batch input)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABRZO_B_KK | Upper Limit Of Billing Period (Batch Input) | |
| 2 | Data Element |
ABRZU_B_KK | Lower Limit of Billing Period (Batch Input) | |
| 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 |
AUGRS_KK | Clearing restriction | |
| 6 | Data Element |
BETR2_B_KK | Amount in Second Parallel Currency With +/- Sign (BI) | |
| 7 | Data Element |
BETR3_B_KK | Amount In Third Parallel Currency With +/- Sign (BI) | |
| 8 | Data Element |
BETRH_B_KK | Amount In Local Currency With +/- Sign (Batch Input) | |
| 9 | Data Element |
BETRW_B_KK | Amount in transaction currency with +/- sign (batch input) | |
| 10 | Data Element |
BP_GEBER | Fund | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUPLA | Business Place | |
| 13 | Data Element |
BU_PARTNER | Business Partner Number | |
| 14 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 15 | Data Element |
FAEDN_B_KK | Due date for net payment (batch input) | |
| 16 | Data Element |
FAEDS_B_KK | Due date for cash discount (batch input) | |
| 17 | Data Element |
FDGRP | Planning Group | |
| 18 | Data Element |
FDLEV | Planning Level | |
| 19 | Data Element |
FDWBT_B_KK | Planned Amount in Document or G/L Account Currency | |
| 20 | Data Element |
FDZTG_B_KK | Additional Days for Cash Management (Batch Input) | |
| 21 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 22 | Data Element |
FISTL | Funds Center | |
| 23 | Data Element |
FKBER | Functional Area | |
| 24 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 25 | Data Element |
FM_FIPEX | Commitment item | |
| 26 | Data Element |
FM_MEASURE | Funded Program | |
| 27 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 28 | Data Element |
GM_GRANT_NBR | Grant | |
| 29 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
HKONT | General Ledger Account | |
| 32 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 33 | Data Element |
INFOZ_B_KK | Internal information about interest calculation -batch input | |
| 34 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 35 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 36 | Data Element |
KONTT_KK | Account Assignment Category | |
| 37 | Data Element |
KURSF_B_KK | Exchange Rate (Batch Input) | |
| 38 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 39 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 40 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 41 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 42 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 43 | Data Element |
OPSTA_KK | Dunning indicator | |
| 44 | Data Element |
OPTXT_KK | Item text | |
| 45 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 46 | Data Element |
PERNR_B_KK | Personnel number (batch input) | |
| 47 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 48 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 49 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 50 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 51 | Data Element |
PYMET_KK | Payment Method | |
| 52 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 53 | Data Element |
QSSHB_B_KK | Base Amount For Withholding Tax With +/- Sign (Batch Input) | |
| 54 | Data Element |
QSSKZ | Withholding Tax Code | |
| 55 | Data Element |
RASSC | Company ID of trading partner | |
| 56 | Data Element |
SBET2_B_KK | Tax amount in second parallel currency (batch input) | |
| 57 | Data Element |
SBET3_B_KK | Tax amount in third parallel currency (batch input) | |
| 58 | Data Element |
SBETH_B_KK | Tax Amount in Local Currency With +/- Sign (Batch Input) | |
| 59 | Data Element |
SBETW_B_KK | Tax amount in foreign currency with +/- sign (batch input) | |
| 60 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 61 | Data Element |
SKTPZ_B_KK | Cash discount percentage rate (batch input) | |
| 62 | Data Element |
SPART | Division | |
| 63 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 64 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 65 | Data Element |
STAKZ_KK | Type of statistical item | |
| 66 | Data Element |
STUDT_B_KK | Deferral to (batch input) | |
| 67 | Data Element |
STYPE_B_KK | Record Category for Document Transfer Interface | |
| 68 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 69 | Data Element |
TABNAME | Table Name | |
| 70 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 71 | Data Element |
TXJCD | Tax Jurisdiction | |
| 72 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 73 | Data Element |
VKONT_KK | Contract Account Number | |
| 74 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 75 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 76 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 77 | Data Element |
XMANL_KK | Exclude Item from Dunning Run |
