SAP ABAP Table DFKKCH_ALV (Items in Contract Account Document) is using

• Data Element (98)
• Table (5)

#	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	APPLK_KK	Application area
6	Data Element	ASTKZ_KK	Statistical Key of the Initiating Item
7	Data Element	AUGBD_KK	Clearing document posting date
8	Data Element	AUGBL_KK	Clearing Document or Printed Document
9	Data Element	AUGBS_KK	Tax amount in clearing currency
10	Data Element	AUGBT_KK	Clearing amount in clearing currency
11	Data Element	AUGDT_KK	Clearing date
12	Data Element	AUGOB_KK	Item Canceled
13	Data Element	AUGRD_KK	Clearing Reason
14	Data Element	AUGRS_KK	Clearing restriction
15	Data Element	AUGSK_KK	Cash Discount Granted/Surcharge Levied in Clearing Currency
16	Data Element	AUGST_KK	Clearing status
17	Data Element	AUGVD_KK	Value date for clearing
18	Data Element	AUGWA_KK	Clearing currency
19	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
20	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
21	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
22	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
23	Data Element	BLART_KK	Document Type
24	Data Element	BLDAT	Document Date in Document
25	Data Element	BLWAE_KK	Transaction Currency
26	Data Element	BUDAT	Posting Date in the Document
27	Data Element	BUKRS	Company Code
28	Data Element	EMBVT_KK	Bank Details ID of Payee
29	Data Element	EMGPA_KK	Alternative business partner for payments
30	Data Element	EUROU_KK	Status of Euro Conversion
31	Data Element	FAEDN_KK	Due date for net payment
32	Data Element	FAEDS_KK	Due Date for Cash Discount
33	Data Element	FDGRP_KK	Planning Group
34	Data Element	FDLEV_KK	Planning level
35	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
36	Data Element	FDZTG_KK	Additional Days for Cash Management
37	Data Element	GPART_KK	Business Partner Number
38	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
39	Data Element	GSBER	Business Area
40	Data Element	HKONT_KK	General ledger account
41	Data Element	HVORG_KK	Main Transaction for Line Item
42	Data Element	IKEY_KK	Interest Key
43	Data Element	INFOZ_KK	Doubtful Item Entry/Individual Value Adjustment
44	Data Element	KOFIZ_KK	Account Determination ID
45	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
46	Data Element	KONTT_KK	Account Assignment Category
47	Data Element	KURSF_KK	Exchange rate
48	Data Element	MAHNV_KK	Dunning Procedure
49	Data Element	MANSP_KK	Dunning Lock Reason
50	Data Element	MWSKO_KK	Account for posting taxes for down payments
51	Data Element	MWSKZ	Tax on sales/purchases code
52	Data Element	MWVKO_KK	Account for offsetting tax posting in down payments
53	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
54	Data Element	OPSTA_KK	Dunning indicator
55	Data Element	OPTXT_KK	Item text
56	Data Element	OPUPK_KK	Item number in contract account document
57	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
58	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
59	Data Element	PERNR_D	Personnel Number
60	Data Element	PERSL_KK	Key for Period Assignment
61	Data Element	PYGRP_KK	Grouping field for automatic payments
62	Data Element	PYMET_KK	Payment Method
63	Data Element	QBSHB_KK	Withholding Tax Amount (in Document Currency)
64	Data Element	QSPTP_KK	Line Item Category From Withholding Tax View
65	Data Element	QSSEW_KK	Withholding Tax Supplement
66	Data Element	QSSHB_KK	Tax Base Amount
67	Data Element	QSSKZ	Withholding Tax Code
68	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
69	Data Element	RASSC	Company ID of trading partner
70	Data Element	RNDPS_KK	Type of Rounding Item
71	Data Element	SBET2_KK	Tax amount in second parallel currency
72	Data Element	SBET3_KK	Tax amount in third parallel currency
73	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
74	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
75	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
76	Data Element	SKTPZ_KK	Cash discount rate
77	Data Element	SPART_KK	Division
78	Data Element	SPERZ_KK	Interest Lock Reason
79	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
80	Data Element	STAKZ_KK	Type of statistical item
81	Data Element	STUDT_KK	Deferral to
82	Data Element	TVORG_KK	Subtransaction for Document Item
83	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
84	Data Element	TXJCD	Tax Jurisdiction
85	Data Element	VERKZ_KK	Item Can Only Be Cleared
86	Data Element	VKONT_KK	Contract Account Number
87	Data Element	VTRE2_KK	Additional Reference Information
88	Data Element	VTREF_KK	Reference Specifications from Contract
89	Data Element	WHANG_KK	Number of repetition items
90	Data Element	WHGRP_KK	Repetition group
91	Data Element	XAESP_KK	Printing - No Changes Possible
92	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
93	Data Element	XAUGP_KK	Check Sample Record Clearing
94	Data Element	XBLNR_KK	Reference document number
95	Data Element	XEIPH_KK	Create Line Item in General Ledger
96	Data Element	XMANL_KK	Exclude Item from Dunning Run
97	Data Element	XRAGL_KK	Clearing posting reversed
98	Data Element	XTAUS_KK	Item Split