Data Element list used by SAP ABAP Table EECIC_OBJ_LIST_1 (Account Overview)
SAP ABAP Table 
EECIC_OBJ_LIST_1 (Account Overview) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRD_KK | Write-Off Reason | |
| 2 | Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 3 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 4 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 5 | Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 6 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 7 | Data Element |
ACTIV_KK | List level (internal management) | |
| 8 | Data Element |
AD_ADDRNUM | Address number | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 11 | Data Element |
AGINF_KK | Clearing Information | |
| 12 | Data Element |
AMPEL_50_KK | Placeholder for Traffic Light Display | |
| 13 | Data Element |
APPDX_KK | Existing document supplements | |
| 14 | Data Element |
APPLK_KK | Application area | |
| 15 | Data Element |
ASBLG_KK | Number of Triggering Document | |
| 16 | Data Element |
ASTKZ_KK | Statistical Key of the Initiating Item | |
| 17 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 18 | Data Element |
AUGBH_PO | Clearing Amount of Payment Order in Local Currency | |
| 19 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 20 | Data Element |
AUGBS_KK | Tax amount in clearing currency | |
| 21 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 22 | Data Element |
AUGBW_PO | Clearing Amount of Payment Order in Transaction Currency | |
| 23 | Data Element |
AUGDT_KK | Clearing date | |
| 24 | Data Element |
AUGOB_KK | Item Canceled | |
| 25 | Data Element |
AUGRD_KK | Clearing Reason | |
| 26 | Data Element |
AUGRS_KK | Clearing restriction | |
| 27 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 28 | Data Element |
AUGST_KK | Clearing status | |
| 29 | Data Element |
AUGVD_KK | Value date for clearing | |
| 30 | Data Element |
AUGWA_KK | Clearing currency | |
| 31 | Data Element |
AUGWA_PO | Account Balance: Clearing Currency of Payment Order | |
| 32 | Data Element |
AUSDT_KK | Date of issue | |
| 33 | Data Element |
AWKEY | Object key | |
| 34 | Data Element |
AWSYS | Logical system of source document | |
| 35 | Data Element |
AWTYP | Reference procedure | |
| 36 | Data Element |
BEGRU | Authorization Group | |
| 37 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 38 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 39 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 40 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 41 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 42 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 43 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 44 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 45 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 46 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 47 | Data Element |
BLART_KK | Document Type | |
| 48 | Data Element |
BLDAT | Document Date in Document | |
| 49 | Data Element |
BLTYP_KK | Document Class | |
| 50 | Data Element |
BLWAE_KK | Transaction Currency | |
| 51 | Data Element |
BLWAE_KK | Transaction Currency | |
| 52 | Data Element |
BP_GEBER | Fund | |
| 53 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 54 | Data Element |
BUKRS | Company Code | |
| 55 | Data Element |
BUPLA | Business Place | |
| 56 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 57 | Data Element |
C4EYP_KK | Editing Process To Be Confirmed | |
| 58 | Data Element |
CBETH_KK | Cleared amount in local currency | |
| 59 | Data Element |
CBETH_KK | Cleared amount in local currency | |
| 60 | Data Element |
CBETW_KK | Cleared amount in transaction currency | |
| 61 | Data Element |
CBETW_KK | Cleared amount in transaction currency | |
| 62 | Data Element |
CDOCN | Document Number of Cleared Item | |
| 63 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 64 | Data Element |
COUNT_KK | Number of line items per totals row | |
| 65 | Data Element |
DBETH_KK | Amount due in local currency | |
| 66 | Data Element |
DBETH_KK | Amount due in local currency | |
| 67 | Data Element |
DBETW_KK | Amount due in transaction currency | |
| 68 | Data Element |
DBETW_KK | Amount due in transaction currency | |
| 69 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 70 | Data Element |
EECIC_COUNTER | Counter for Account Balance | |
| 71 | Data Element |
EECIC_EURO | Field that Contains EUR | |
| 72 | Data Element |
EECIC_LEVEL1_OBJ_ID | 'I': Invoice Object (=Invoice) or 'F': FI-CA Object | |
| 73 | Data Element |
EECIC_PAY_STATUS | Defines the Paid/Unpaid Status of an Invoice | |
| 74 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 75 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 76 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 77 | Data Element |
EMMND_KK | SEPA Mandate Identification | |
| 78 | Data Element |
ERDAT | Date on which the record was created | |
| 79 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 80 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 81 | Data Element |
EXBEL_KK | Official Document Number | |
| 82 | Data Element |
FAEDN_KK | Due date for net payment | |
| 83 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 84 | Data Element |
FDGRP_KK | Planning Group | |
| 85 | Data Element |
FDLEV_KK | Planning level | |
| 86 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 87 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 88 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 89 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 90 | Data Element |
FISTL | Funds Center | |
| 91 | Data Element |
FKBER | Functional Area | |
| 92 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 93 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 94 | Data Element |
FM_FIPEX | Commitment item | |
| 95 | Data Element |
FM_MEASURE | Funded Program | |
| 96 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 97 | Data Element |
GBETH_KK | Total amount in local currency | |
| 98 | Data Element |
GBETH_KK | Total amount in local currency | |
| 99 | Data Element |
GBETW_KK | Total amount in transaction currency | |
| 100 | Data Element |
GBETW_KK | Total amount in transaction currency | |
| 101 | Data Element |
GM_GRANT_NBR | Grant | |
| 102 | Data Element |
GPART_KK | Business Partner Number | |
| 103 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 104 | Data Element |
GSBER | Business Area | |
| 105 | Data Element |
HBTRH_KK | Credit Amount in Local Currency | |
| 106 | Data Element |
HBTRH_KK | Credit Amount in Local Currency | |
| 107 | Data Element |
HBTRW_KK | Credit amount in transaction currency | |
| 108 | Data Element |
HBTRW_KK | Credit amount in transaction currency | |
| 109 | Data Element |
HKONT_KK | General ledger account | |
| 110 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 111 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 112 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 113 | Data Element |
HWAER | Local Currency | |
| 114 | Data Element |
IHIST_ICON_KK | Symbol for Displaying Document History | |
| 115 | Data Element |
IKEY_KK | Interest Key | |
| 116 | Data Element |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 117 | Data Element |
INKPS_KK | Collection Item | |
| 118 | Data Element |
INTBU_KK | Reason for Automatic Creation of Posting | |
| 119 | Data Element |
J_1AFITP_D | Tax type | |
| 120 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 121 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 122 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 123 | Data Element |
KONTT_KK | Account Assignment Category | |
| 124 | Data Element |
KURSF_CHAR | Exchange rate in CHARACTER format | |
| 125 | Data Element |
KURSF_KK | Exchange rate | |
| 126 | Data Element |
LANDL_KK | Country Supplied (for Tax Notifications) | |
| 127 | Data Element |
LAUFD_KK | Date ID | |
| 128 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 129 | Data Element |
LBTRH_KK | Current total in local currency | |
| 130 | Data Element |
LBTRW_KK | Current total in transaction currency | |
| 131 | Data Element |
LOEVM | Deletion Indicator | |
| 132 | Data Element |
LTEXT_003T | Document Type Description | |
| 133 | Data Element |
MAHNN_KK | New dunning level | |
| 134 | Data Element |
MAHNS_KK | Dunning Level | |
| 135 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 136 | Data Element |
MANDT | Client | |
| 137 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 138 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 139 | Data Element |
MBETH_KK | Dunning notice amount in local currency | |
| 140 | Data Element |
MBETM_KK | Dunned amount in transaction currency | |
| 141 | Data Element |
MDRKD_KK | Execution Date of Dunning Notice | |
| 142 | Data Element |
MGRUP_KK | Grouping fur Dunning Notices | |
| 143 | Data Element |
MSTYP_KK | Dunning Level Category | |
| 144 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 145 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 146 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 147 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 148 | Data Element |
NEBTR_KK | Payment amount | |
| 149 | Data Element |
NECUR_KK | Payment Currency | |
| 150 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 151 | Data Element |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
| 152 | Data Element |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
| 153 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 154 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 155 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 156 | Data Element |
OPSTA_KK | Dunning indicator | |
| 157 | Data Element |
OPTXT_KK | Item text | |
| 158 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 159 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 160 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 161 | Data Element |
OPZBEL_KK | Payment document for returns | |
| 162 | Data Element |
OP_KEYDATE_KK | Key Date for Analysis of Open Items | |
| 163 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 164 | Data Element |
ORINO_KK | Sequential Number According to Table | |
| 165 | Data Element |
ORINO_REF_KK | Reference for Sequential Number According to Table | |
| 166 | Data Element |
ORISO_KK | Consecutive number according to original sorting | |
| 167 | Data Element |
ORISO_KK | Consecutive number according to original sorting | |
| 168 | Data Element |
ORUPZ_KK | Subitem Number before Item Split | |
| 169 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 170 | Data Element |
PERNR_D | Personnel Number | |
| 171 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 172 | Data Element |
PNCTR_KK | SEPA: Requirement for a Pre-Notification | |
| 173 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 174 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 175 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 176 | Data Element |
POINT_KK | Placeholder for Pointer | |
| 177 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 178 | Data Element |
PSTYP_KK | Item Category in Account Balance | |
| 179 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 180 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 181 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | |
| 182 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 183 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 184 | Data Element |
PYMET_KK | Payment Method | |
| 185 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 186 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 187 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 188 | Data Element |
QSSHB_KK | Tax Base Amount | |
| 189 | Data Element |
QSSKZ | Withholding Tax Code | |
| 190 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 191 | Data Element |
RASSC | Company ID of trading partner | |
| 192 | Data Element |
RDSTA_KK | Current Distribution Status | |
| 193 | Data Element |
RDSTB_KK | Last Distribution Status Reported | |
| 194 | Data Element |
RFUPK_KK | Reference Item In FI-CA Document | |
| 195 | Data Element |
RLANZ_KK | Number Of Returns That Occurred in The Observation Period | |
| 196 | Data Element |
RLBEL_KK | Number of the return document | |
| 197 | Data Element |
RLGRD_KK | Return reason | |
| 198 | Data Element |
RNDPS_KK | Type of Rounding Item | |
| 199 | Data Element |
RTEXT_KK | Name of Returns Reason | |
| 200 | Data Element |
SAEANWDID | SAP ArchiveLink: Object type of business object | |
| 201 | Data Element |
SAEARCHIVI | Content Repository Identification | |
| 202 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 203 | Data Element |
SAEOBJID | SAP ArchiveLink: Object ID (object identifier) | |
| 204 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 205 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 206 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 207 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 208 | Data Element |
SBTRH_KK | Debit Amount in Local Currency | |
| 209 | Data Element |
SBTRH_KK | Debit Amount in Local Currency | |
| 210 | Data Element |
SBTRW_KK | Debit amount in transaction currency | |
| 211 | Data Element |
SBTRW_KK | Debit amount in transaction currency | |
| 212 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 213 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 214 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 215 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 216 | Data Element |
SKTFW_KK | Deduction amount in document currency with +/- sign | |
| 217 | Data Element |
SKTHW_KK | Deduction amount in local currency with +/- sign | |
| 218 | Data Element |
SKTPZ_CHAR | Discount percentage in CHARACTER format | |
| 219 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 220 | Data Element |
SPART_KK | Division | |
| 221 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 222 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 223 | Data Element |
STAKZ_KK | Type of statistical item | |
| 224 | Data Element |
STAKZ_KK | Type of statistical item | |
| 225 | Data Element |
STAPP_KK | Payment Status of Item | |
| 226 | Data Element |
STBEL_KK | Number of Reversed Document | |
| 227 | Data Element |
STBUK_KK | Tax Company Code | |
| 228 | Data Element |
STORB_KK | Number of Reversal Document | |
| 229 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 230 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 231 | Data Element |
STUDT_KK | Deferral to | |
| 232 | Data Element |
STZAL_KK | Status of Payment Processing | |
| 233 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 234 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 235 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 236 | Data Element |
TXJCD | Tax Jurisdiction | |
| 237 | Data Element |
TXRUL_KK | Update Rule for Tax and Tax Clearing | |
| 238 | Data Element |
TXTUX_KK | Explanatory Text for Line Item | |
| 239 | Data Element |
TXTUX_KK | Explanatory Text for Line Item | |
| 240 | Data Element |
VALUT_RR | Value date of returns document | |
| 241 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 242 | Data Element |
VKONT_KK | Contract Account Number | |
| 243 | Data Element |
VRGNG_KK | Transaction Consisting Of Main And Sub-Transaction | |
| 244 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 245 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 246 | Data Element |
WAERS | Currency Key | |
| 247 | Data Element |
WHANG_KK | Number of repetition items | |
| 248 | Data Element |
WHGRP_KK | Repetition group | |
| 249 | Data Element |
WWERT_D | Translation date | |
| 250 | Data Element |
X1205_KK | Items Hidden for Event 1205 | |
| 251 | Data Element |
X1211_KK | Item Added at Event 1211 | |
| 252 | Data Element |
XAESP_KK | Printing - No Changes Possible | |
| 253 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 254 | Data Element |
XARCH_KK | Documents Already Archived | |
| 255 | Data Element |
XAUGP_KK | Check Sample Record Clearing | |
| 256 | Data Element |
XAUTH_KK | Authorization Exists | |
| 257 | Data Element |
XBLNR_KK | Reference document number | |
| 258 | Data Element |
XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | |
| 259 | Data Element |
XDUET_KK | Item is due | |
| 260 | Data Element |
XEANZ_KK | Item is a real down payment | |
| 261 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger | |
| 262 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 263 | Data Element |
XFELD | Checkbox | |
| 264 | Data Element |
XFELD | Checkbox | |
| 265 | Data Element |
XHELL_KK | Display item in the foreground? | |
| 266 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | |
| 267 | Data Element |
XMFAK_KK | Dunning Level is Optional | |
| 268 | Data Element |
XMSTO_KK | Dunning Notice Reversed | |
| 269 | Data Element |
XNDSP_KK | Account Balance: Do Not Display Items | |
| 270 | Data Element |
XPYOR_KK | Item Included in a Payment Order | |
| 271 | Data Element |
XRAGL_KK | Clearing posting reversed | |
| 272 | Data Element |
XTAUS_KK | Item Split | |
| 273 | Data Element |
XVANZ_KK | Item Can Be Cleared/Cleared Down Payment | |
| 274 | Data Element |
XWHPO_KK | Expanded Repetition Item | |
| 275 | Data Element |
XZAHL_KK | Account balance: Simulated clearing postings | |
| 276 | Data Element |
XZCLR_KK | Acct balance: Item from zero clearing |
