Data Element list used by SAP ABAP Table EABPSGR (Transfer Structure for Grouping EABPS in Event R403)
SAP ABAP Table EABPSGR (Transfer Structure for Grouping EABPS in Event R403) is using
# 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  AUSDT_KK Date of issue
23 Data Element  BETR2_KK Amount in second parallel currency with +/- sign
24 Data Element  BETR2_KK Amount in second parallel currency with +/- sign
25 Data Element  BETR3_KK Amount in third parallel currency with +/- sign
26 Data Element  BETR3_KK Amount in third parallel currency with +/- sign
27 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
28 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
29 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
30 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
31 Data Element  BLART_KK Document Type
32 Data Element  BLDAT Document Date in Document
33 Data Element  BLWAE_KK Transaction Currency
34 Data Element  BP_GEBER Fund
35 Data Element  BUDAT_KK Posting Date in the Document
36 Data Element  BUKRS Company Code
37 Data Element  BUPLA Business Place
38 Data Element  C4EYE_KK Check Reason for Workflows Acc. to Dual Control Principle
39 Data Element  C4EYP_KK Editing Process To Be Confirmed
40 Data Element  CRLBLOCK_KK Clearing Lock
41 Data Element  EMBVT_KK Bank Details ID of Payee
42 Data Element  EMCRD_KK Alternative Payment Card ID in Document
43 Data Element  EMGPA_KK Alternative business partner for payments
44 Data Element  EMMND_KK SEPA Mandate Identification
45 Data Element  EUROU_KK Status of Euro Conversion
46 Data Element  E_GROUP Grouping key for invoicing units
47 Data Element  FAEDN_KK Due date for net payment
48 Data Element  FAEDS_KK Due Date for Cash Discount
49 Data Element  FDGRP_KK Planning Group
50 Data Element  FDLEV_KK Planning level
51 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
52 Data Element  FDZTG_KK Additional Days for Cash Management
53 Data Element  FINRE_KK Contract Account of Final Recipient
54 Data Element  FISTL Funds Center
55 Data Element  FKBER Functional Area
56 Data Element  FMTYP_KK Update Method for FM - FI-CA Integration
57 Data Element  FM_BUDGET_PERIOD FM: Budget Period
58 Data Element  FM_FIPEX Commitment item
59 Data Element  FM_MEASURE Funded Program
60 Data Element  FM_START_OF_CHAIN Original Year for FM Account Assignment
61 Data Element  GM_GRANT_NBR Grant
62 Data Element  GPART_KK Business Partner Number
63 Data Element  GRKEY_KK Grouping Key for Displaying Open Items
64 Data Element  GSBER Business Area
65 Data Element  HKONT_KK General ledger account
66 Data Element  HVORG_KK Main Transaction for Line Item
67 Data Element  IKEY_KK Interest Key
68 Data Element  INFOZ_KK Doubtful Item Entry/Individual Value Adjustment
69 Data Element  INKPS_KK Collection Item
70 Data Element  INTBU_KK Reason for Automatic Creation of Posting
71 Data Element  J_1AFITP_D Tax type
72 Data Element  J_1BCFOP CFOP code and extension
73 Data Element  KOFIZ_KK Account Determination ID
74 Data Element  KONTL_KK Acct assnmnt string for industry-specific account assngments
75 Data Element  KONTT_KK Account Assignment Category
76 Data Element  KURSF_KK Exchange rate
77 Data Element  LANDL_KK Country Supplied (for Tax Notifications)
78 Data Element  MAHNS_KK Dunning Level
79 Data Element  MAHNV_KK Dunning Procedure
80 Data Element  MAHNV_KK Dunning Procedure
81 Data Element  MANDT Client
82 Data Element  MANSP_KK Dunning Lock Reason
83 Data Element  MBETM_KK Dunned amount in transaction currency
84 Data Element  MSTYP_KK Dunning Level Category
85 Data Element  MWSKO_KK Account for posting taxes for down payments
86 Data Element  MWSKZ Tax on sales/purchases code
87 Data Element  MWSZKZ_KK Supplementary Tax
88 Data Element  MWVKO_KK Account for offsetting tax posting in down payments
89 Data Element  NEGBU_KK Control Field for Negative Posting
90 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
91 Data Element  OPSTA_KK Dunning indicator
92 Data Element  OPTXT_KK Item text
93 Data Element  OPUPK_KK Item number in contract account document
94 Data Element  OPUPW_KK Repetition Item in Contract Account Document
95 Data Element  OPUPZ_KK Subitem for a Partial Clearing in Document
96 Data Element  ORIGFIKRS_KK Original FM Area for FM Account Assignment
97 Data Element  ORUPZ_KK Subitem Number before Item Split
98 Data Element  PDTYP_KK Category of Payment Specification
99 Data Element  PERNR_D Personnel Number
100 Data Element  PERSL_KK Key for Period Assignment
101 Data Element  PNCTR_KK SEPA: Requirement for a Pre-Notification
102 Data Element  PNEXD_KK SEPA: Date of Execution of Direct Debit Pre-Notifcation
103 Data Element  PNHKF_KK SEPA: Origin of Direct Debit Pre-Notification
104 Data Element  PNNUM_KK SEPA: Number of Direct Debit Pre-Notification
105 Data Element  POTYP_KK Item category
106 Data Element  PSGRP_KK Grouping Key for Document Items
107 Data Element  PSWBT_KK Amount for Updating in General Ledger
108 Data Element  PSWSL_KK Update Currency for General Ledger Transaction Figures
109 Data Element  PSWTX_KK Tax Amount for Update in General Ledger
110 Data Element  PYBUK_KK Company Code for Automatic Payment Transactions
111 Data Element  PYGRP_KK Grouping field for automatic payments
112 Data Element  PYMET_KK Payment Method
113 Data Element  QBSHB_KK Withholding Tax Amount (in Document Currency)
114 Data Element  QSPTP_KK Line Item Category From Withholding Tax View
115 Data Element  QSSEW_KK Withholding Tax Supplement
116 Data Element  QSSHB_KK Tax Base Amount
117 Data Element  QSSKZ Withholding Tax Code
118 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
119 Data Element  RASSC Company ID of trading partner
120 Data Element  RDSTA_KK Current Distribution Status
121 Data Element  RDSTB_KK Last Distribution Status Reported
122 Data Element  RFUPK_KK Reference Item In FI-CA Document
123 Data Element  RNDPS_KK Type of Rounding Item
124 Data Element  SBET2_KK Tax amount in second parallel currency
125 Data Element  SBET2_KK Tax amount in second parallel currency
126 Data Element  SBET3_KK Tax amount in third parallel currency
127 Data Element  SBET3_KK Tax amount in third parallel currency
128 Data Element  SBETH_KK Tax Amount in Local Currency With +/- Sign
129 Data Element  SBETH_KK Tax Amount in Local Currency With +/- Sign
130 Data Element  SBETW_KK Tax Amount in Transaction Currency with +/- Sign
131 Data Element  SBETW_KK Tax Amount in Transaction Currency with +/- Sign
132 Data Element  SCTAX_KK Tax Portion in FI-CA Local Currency
133 Data Element  SEGMT_KK Segment for Segmental Reporting
134 Data Element  SKFBT_KK Amount eligible for cash discount in document currency
135 Data Element  SKTPZ_KK Cash discount rate
136 Data Element  SPART_KK Division
137 Data Element  SPERZ_KK Interest Lock Reason
138 Data Element  SPZAH_KK Lock Reason for Automatic Payment
139 Data Element  STAKZ_KK Type of statistical item
140 Data Element  STRKZ_KK Tax Code for Other Taxes
141 Data Element  STTAX_KK Tax Amount as Statistical Information in Document Currency
142 Data Element  STUDT_KK Deferral to
143 Data Element  STZAL_KK Status of Payment Processing
144 Data Element  SUBAP_KK Subapplication in Contract Accounts Receivable and Payable
145 Data Element  TVORG_KK Subtransaction for Document Item
146 Data Element  TXDAT_KK Decisive Date for Calculating Taxes
147 Data Element  TXJCD Tax Jurisdiction
148 Data Element  TXRUL_KK Update Rule for Tax and Tax Clearing
149 Data Element  VERKZ_KK Item Can Only Be Cleared
150 Data Element  VKONT_KK Contract Account Number
151 Data Element  VTRE2_KK Additional Reference Information
152 Data Element  VTREF_KK Reference Specifications from Contract
153 Data Element  WHANG_KK Number of repetition items
154 Data Element  WHGRP_KK Repetition group
155 Data Element  XAESP_KK Printing - No Changes Possible
156 Data Element  XANZA_KK Item is a Down Payment/Down Payment Request
157 Data Element  XAUGP_KK Check Sample Record Clearing
158 Data Element  XBLNR_KK Reference document number
159 Data Element  XEIPH_KK Create Line Item in General Ledger
160 Data Element  XMANL_KK Exclude Item from Dunning Run
161 Data Element  XMARK_KK Item selected
162 Data Element  XPYOR_KK Item Included in a Payment Order
163 Data Element  XRAGL_KK Clearing posting reversed
164 Data Element  XTAUS_KK Item Split
165 Data Element  XWHPO_KK Expanded Repetition Item