Data Element list used by SAP ABAP Table CMAC_COL_BP_ITEMS (Collected information for Document BP Items)
SAP ABAP Table 
CMAC_COL_BP_ITEMS (Collected information for Document BP Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGST_KK | Clearing status | |
| 2 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
FAEDN_KK | Due date for net payment | |
| 8 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 9 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 10 | Data Element |
FISTL | Funds Center | |
| 11 | Data Element |
FKBER | Functional Area | |
| 12 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 13 | Data Element |
FM_FIPEX | Commitment item | |
| 14 | Data Element |
FM_MEASURE | Funded Program | |
| 15 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 16 | Data Element |
GM_GRANT_NBR | Grant | |
| 17 | Data Element |
GPART_KK | Business Partner Number | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
HKONT_KK | General ledger account | |
| 20 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 21 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 22 | Data Element |
OPTXT_KK | Item text | |
| 23 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 24 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 25 | Data Element |
PSGRP_PS | Grouping Key for Document Items | |
| 26 | Data Element |
PSOBTYP_PS | Contract Object Type | |
| 27 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 28 | Data Element |
STAKZ_KK | Type of statistical item | |
| 29 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 30 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 31 | Data Element |
TXJCD | Tax Jurisdiction | |
| 32 | Data Element |
VKONT_KK | Contract Account Number | |
| 33 | Data Element |
VKTYP_KK | Contract Account Category | |
| 34 | Data Element |
VTREF_KK | Reference Specifications from Contract |
