SAP ABAP Table DFKKOP (Items in contract account document) is using

• Data Element (136)
• Table (15)

#	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	ABWVK_KK	Alternative contract account for collective bills
6	Data Element	AD_ADDRNUM	Address number
7	Data Element	APPLK_KK	Application area
8	Data Element	ASBLG_KK	Number of Triggering Document
9	Data Element	ASTKZ_KK	Statistical Key of the Initiating Item
10	Data Element	AUGBD_KK	Clearing document posting date
11	Data Element	AUGBL_KK	Clearing Document or Printed Document
12	Data Element	AUGBS_KK	Tax amount in clearing currency
13	Data Element	AUGBT_KK	Clearing amount in clearing currency
14	Data Element	AUGDT_KK	Clearing date
15	Data Element	AUGOB_KK	Item Canceled
16	Data Element	AUGRD_KK	Clearing Reason
17	Data Element	AUGRS_KK	Clearing restriction
18	Data Element	AUGSK_KK	Cash Discount Granted/Surcharge Levied in Clearing Currency
19	Data Element	AUGST_KK	Clearing status
20	Data Element	AUGVD_KK	Value date for clearing
21	Data Element	AUGWA_KK	Clearing currency
22	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
23	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
24	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
25	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
26	Data Element	BLART_KK	Document Type
27	Data Element	BLDAT	Document Date in Document
28	Data Element	BLWAE_KK	Transaction Currency
29	Data Element	BUDAT	Posting Date in the Document
30	Data Element	BUKRS	Company Code
31	Data Element	BUPLA	Business Place
32	Data Element	C4EYE_KK	Check Reason for Workflows Acc. to Dual Control Principle
33	Data Element	C4EYP_KK	Editing Process To Be Confirmed
34	Data Element	EMBVT_KK	Bank Details ID of Payee
35	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
36	Data Element	EMGPA_KK	Alternative business partner for payments
37	Data Element	EMMND_KK	SEPA Mandate Identification
38	Data Element	EUROU_KK	Status of Euro Conversion
39	Data Element	FAEDN_KK	Due date for net payment
40	Data Element	FAEDS_KK	Due Date for Cash Discount
41	Data Element	FDGRP_KK	Planning Group
42	Data Element	FDLEV_KK	Planning level
43	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
44	Data Element	FDZTG_KK	Additional Days for Cash Management
45	Data Element	FINRE_KK	Contract Account of Final Recipient
46	Data Element	GPART_KK	Business Partner Number
47	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
48	Data Element	GSBER	Business Area
49	Data Element	HKONT_KK	General ledger account
50	Data Element	HVORG_KK	Main Transaction for Line Item
51	Data Element	IKEY_KK	Interest Key
52	Data Element	INFOZ_KK	Doubtful Item Entry/Individual Value Adjustment
53	Data Element	INKPS_KK	Collection Item
54	Data Element	INTBU_KK	Reason for Automatic Creation of Posting
55	Data Element	J_1AFITP_D	Tax type
56	Data Element	KOFIZ_KK	Account Determination ID
57	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
58	Data Element	KONTT_KK	Account Assignment Category
59	Data Element	KURSF_KK	Exchange rate
60	Data Element	LANDL_KK	Country Supplied (for Tax Notifications)
61	Data Element	MAHNV_KK	Dunning Procedure
62	Data Element	MANDT	Client
63	Data Element	MANSP_KK	Dunning Lock Reason
64	Data Element	MWSKO_KK	Account for posting taxes for down payments
65	Data Element	MWSKZ	Tax on sales/purchases code
66	Data Element	MWSZKZ_KK	Supplementary Tax
67	Data Element	MWVKO_KK	Account for offsetting tax posting in down payments
68	Data Element	NEGBU_KK	Control Field for Negative Posting
69	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
70	Data Element	OPSTA_KK	Dunning indicator
71	Data Element	OPTXT_KK	Item text
72	Data Element	OPUPK_KK	Item number in contract account document
73	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
74	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
75	Data Element	ORUPZ_KK	Subitem Number before Item Split
76	Data Element	PDTYP_KK	Category of Payment Specification
77	Data Element	PERNR_D	Personnel Number
78	Data Element	PERSL_KK	Key for Period Assignment
79	Data Element	PNCTR_KK	SEPA: Requirement for a Pre-Notification
80	Data Element	PNEXD_KK	SEPA: Date of Execution of Direct Debit Pre-Notifcation
81	Data Element	PNHKF_KK	SEPA: Origin of Direct Debit Pre-Notification
82	Data Element	PNNUM_KK	SEPA: Number of Direct Debit Pre-Notification
83	Data Element	PSGRP_KK	Grouping Key for Document Items
84	Data Element	PSWBT_KK	Amount for Updating in General Ledger
85	Data Element	PSWSL_KK	Update Currency for General Ledger Transaction Figures
86	Data Element	PSWTX_KK	Tax Amount for Update in General Ledger
87	Data Element	PYBUK_KK	Company Code for Automatic Payment Transactions
88	Data Element	PYGRP_KK	Grouping field for automatic payments
89	Data Element	PYMET_KK	Payment Method
90	Data Element	QBSHB_KK	Withholding Tax Amount (in Document Currency)
91	Data Element	QSPTP_KK	Line Item Category From Withholding Tax View
92	Data Element	QSSEW_KK	Withholding Tax Supplement
93	Data Element	QSSHB_KK	Tax Base Amount
94	Data Element	QSSKZ	Withholding Tax Code
95	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
96	Data Element	RASSC	Company ID of trading partner
97	Data Element	RDSTA_KK	Current Distribution Status
98	Data Element	RDSTB_KK	Last Distribution Status Reported
99	Data Element	RFUPK_KK	Reference Item In FI-CA Document
100	Data Element	RNDPS_KK	Type of Rounding Item
101	Data Element	SBET2_KK	Tax amount in second parallel currency
102	Data Element	SBET3_KK	Tax amount in third parallel currency
103	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
104	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
105	Data Element	SCTAX_KK	Tax Portion in FI-CA Local Currency
106	Data Element	SEGMT_KK	Segment for Segmental Reporting
107	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
108	Data Element	SKTPZ_KK	Cash discount rate
109	Data Element	SPART_KK	Division
110	Data Element	SPERZ_KK	Interest Lock Reason
111	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
112	Data Element	STAKZ_KK	Type of statistical item
113	Data Element	STRKZ_KK	Tax Code for Other Taxes
114	Data Element	STTAX_KK	Tax Amount as Statistical Information in Document Currency
115	Data Element	STUDT_KK	Deferral to
116	Data Element	STZAL_KK	Status of Payment Processing
117	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
118	Data Element	TVORG_KK	Subtransaction for Document Item
119	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
120	Data Element	TXJCD	Tax Jurisdiction
121	Data Element	TXRUL_KK	Update Rule for Tax and Tax Clearing
122	Data Element	VERKZ_KK	Item Can Only Be Cleared
123	Data Element	VKONT_KK	Contract Account Number
124	Data Element	VTRE2_KK	Additional Reference Information
125	Data Element	VTREF_KK	Reference Specifications from Contract
126	Data Element	WHANG_KK	Number of repetition items
127	Data Element	WHGRP_KK	Repetition group
128	Data Element	XAESP_KK	Printing - No Changes Possible
129	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
130	Data Element	XAUGP_KK	Check Sample Record Clearing
131	Data Element	XBLNR_KK	Reference document number
132	Data Element	XEIPH_KK	Create Line Item in General Ledger
133	Data Element	XMANL_KK	Exclude Item from Dunning Run
134	Data Element	XPYOR_KK	Item Included in a Payment Order
135	Data Element	XRAGL_KK	Clearing posting reversed
136	Data Element	XTAUS_KK	Item Split