SAP ABAP Table DFKKOP_SHORT (Partner Items for FI-CA Document - Extracts) is using

• Data Element (26)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ASBLG_KK	Number of Triggering Document
2	Data Element	AUGDT_KK	Clearing date
3	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BUKRS	Company Code
6	Data Element	FAEDN_KK	Due date for net payment
7	Data Element	GJAHR_KK	Posting year
8	Data Element	GSBER	Business Area
9	Data Element	HKONT_KK	General ledger account
10	Data Element	HVORG_KK	Main Transaction for Line Item
11	Data Element	MANDT	Client
12	Data Element	MWSKO_KK	Account for posting taxes for down payments
13	Data Element	MWSKZ	Tax on sales/purchases code
14	Data Element	MWVKO_KK	Account for offsetting tax posting in down payments
15	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
16	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
17	Data Element	SEGMT_KK	Segment for Segmental Reporting
18	Data Element	SH_AUGBL_KK	Clearing Document Number from Contract Account Document
19	Data Element	SH_GPART_KK	Business Partner Number
20	Data Element	SH_OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
21	Data Element	SH_OPUPK_KK	Item Number in Contract Account Document
22	Data Element	SH_VKONT_KK	Contract Account Number
23	Data Element	SPART_KK	Division
24	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
25	Data Element	TVORG_KK	Subtransaction for Document Item
26	Data Element	VTREF_KK	Reference Specifications from Contract