Data Element list used by SAP ABAP Table DFKKIPBW_ORIG (Installment Plan Original Items for Business Warehouse)
SAP ABAP Table 
DFKKIPBW_ORIG (Installment Plan Original Items for Business Warehouse) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 2 | Data Element |
AUGDT_KK | Clearing date | |
| 3 | Data Element |
AUGRD_KK | Clearing Reason | |
| 4 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BLWAE_KK | Transaction Currency | |
| 7 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BWUPDMOD_KK | BW Delta Procedure: Update Mode | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
GPART_KK | Business Partner Number | |
| 12 | Data Element |
GSBER | Business Area | |
| 13 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 14 | Data Element |
HWAER_KK | Local Currency Key | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 18 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 19 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 20 | Data Element |
SPART_KK | Division | |
| 21 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 22 | Data Element |
VKONT_KK | Contract Account Number |
