Data Element list used by SAP ABAP Table FKK033 (Structure w/data elements for acct determination)
SAP ABAP Table 
FKK033 (Structure w/data elements for acct determination) is using
| # | 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 |
ABSCHLT_KK | Tolerance Days for Budget Billing in Account Balance Display | |
| 3 | Data Element |
ABUKR_KK | Company Code which will be Cleared Against | |
| 4 | Data Element |
ACFUND_KK | Fund Accounting: Funds Against Which Clearing is Made | |
| 5 | Data Element |
ACTID_KK | Follow-Up Actions: Activity Type ID | |
| 6 | Data Element |
ANZKO_KK | G/L account for down payments | |
| 7 | Data Element |
APPLK_KK | Application area | |
| 8 | Data Element |
AUGRD_KK_O | Clearing Reason For Clearing To Be Reset | |
| 9 | Data Element |
BDCLE_KK | Clearing Account for Overpayments in Biller Direct | |
| 10 | Data Element |
BGWKO_KK | G/L account for gains from foreign currency valuation | |
| 11 | Data Element |
BILKO_KK | G/L Account for Bal. Sheet Adjustment from FCrcy Valuation | |
| 12 | Data Element |
BLART | Document type | |
| 13 | Data Element |
BLART_KK | Document Type | |
| 14 | Data Element |
BSCHH_KK | Posting key for credit postings | |
| 15 | Data Element |
BSCHS_KK | Posting key for debit postings | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BVLKO_KK | G/L account for losses from foreign currency valuation | |
| 18 | Data Element |
BVRCH_KK | Clearing Account for Check Payments | |
| 19 | Data Element |
BVRKO_CVS1_KK | Bank Clearing Account for Reported Payments | |
| 20 | Data Element |
BVRKO_CVS2_KK | Bank Clearing Account for Confirmed Payments | |
| 21 | Data Element |
BWBER_KK | Valuation Area for FI-CA Year-End Closing | |
| 22 | Data Element |
CCAKO_KK | Payment card account | |
| 23 | Data Element |
CCASK_KK | Bank Clearing Account for Cashed Outgoing Checks | |
| 24 | Data Element |
CCCKO_KK | Clearing account for payment by credit card | |
| 25 | Data Element |
CC_INSTITUTE | Payment card type | |
| 26 | Data Element |
CHGTY_KK | Charge Category | |
| 27 | Data Element |
CKONT_KK | Check Clearing Account for Manual Checks | |
| 28 | Data Element |
COKEY_KK2 | CO Account Assignment Key | |
| 29 | Data Element |
COKEY_KK2_AUF | Account assignment key for expense posting | |
| 30 | Data Element |
COKEY_KK2_ERL | Account assignment key for revenue posting | |
| 31 | Data Element |
COKEY_KK2_SKT | Account assignment key for posting of cash discount | |
| 32 | Data Element |
CRPRC_KK | Process of Tax on Sales/Purchases Posting | |
| 33 | Data Element |
DEAGD_KK | Reason for deactivation | |
| 34 | Data Element |
DIFKH_KK | Revenue account for tolerated differences during clearing | |
| 35 | Data Element |
DIFKO_KK | Expense account for permitted differences during clearing | |
| 36 | Data Element |
DZIELK | Target Account | |
| 37 | Data Element |
EURKH_KK | G/L account for differences from euro changeover (revenue) | |
| 38 | Data Element |
EURKS_KK | G/L account for differences from euro changeover (expense) | |
| 39 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 40 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 41 | Data Element |
FKART | Billing Type | |
| 42 | Data Element |
FORKO_KK | G/L Account for Receivables | |
| 43 | Data Element |
FPRID_KK | Follow-Up Actions: Process ID | |
| 44 | Data Element |
GSBER | Business Area | |
| 45 | Data Element |
GSBER_BUV_KK | Business area for company code clearing | |
| 46 | Data Element |
HBKID | Short key for a house bank | |
| 47 | Data Element |
HERKF_KK | Document Origin Key | |
| 48 | Data Element |
HKOBE_KK | G/L account from document to be reversed | |
| 49 | Data Element |
HKONT_0050 | General ledger account | |
| 50 | Data Element |
HKOST_KK | G/L Acct in Reversal Doc | |
| 51 | Data Element |
HKTID | ID for account details | |
| 52 | Data Element |
HVORG1072_KK | Main Transaction for Overpayment from Biller Direct | |
| 53 | Data Element |
HVORG_H_KK | Main Transaction For Credit Posting | |
| 54 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 55 | Data Element |
HVORG_S_KK | Main Transaction For Debit Posting | |
| 56 | Data Element |
HVORZ_KK | Main transaction for next document | |
| 57 | Data Element |
IKEY_KK | Interest Key | |
| 58 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 59 | Data Element |
KONH1_KK | Payables account for company code clearing | |
| 60 | Data Element |
KONS1_KK | Receivables account for company code clearing | |
| 61 | Data Element |
KORRK | Adjustment Account | |
| 62 | Data Element |
KTGRM | Account assignment group for this material | |
| 63 | Data Element |
KTOSL_KK_TAX | Transaction Key for Tax Transaction | |
| 64 | Data Element |
KUKON_KK | Short Account Assignment for Transfer Postings | |
| 65 | Data Element |
KVSL1 | Account key | |
| 66 | Data Element |
MERCH | Payment cards: Merchant ID at the clearing house | |
| 67 | Data Element |
MWSKA_KK | Account for posting tax on sales/purchases | |
| 68 | Data Element |
NEGKO_KK | Rule for Negative Postings for General Ledger Correction | |
| 69 | Data Element |
OBJBZ_KK | Name of Object | |
| 70 | Data Element |
OBLTP_KK | Liability Category | |
| 71 | Data Element |
ORDTYP_KK | Request Category | |
| 72 | Data Element |
PSTYV | Sales document item category | |
| 73 | Data Element |
PYMVO_KK | Default value for payment method with repayment requests | |
| 74 | Data Element |
QSKOA_KK | Withholding Tax Account For Outgoing Payment | |
| 75 | Data Element |
QSKOE_KK | Withholding Tax Account For Incoming Payment | |
| 76 | Data Element |
QSKOV_KK | G/L Account For Statistical Withholding Tax Item | |
| 77 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 78 | Data Element |
RDAUF_KK | Expense from amount rounding | |
| 79 | Data Element |
RDBIL_KK | G/L Account for Business Partner Item for Rounding Amount | |
| 80 | Data Element |
RDERL_KK | Revenue From Amount Rounding | |
| 81 | Data Element |
REFERENZ | Reference Interest Rate | |
| 82 | Data Element |
RGWKO_KK | G/L account for realized exchange rate gains | |
| 83 | Data Element |
RVLKO_KK | G/L account for realized exchange rate losses | |
| 84 | Data Element |
RZAKO_KK | Account for refunding incoming payments | |
| 85 | Data Element |
SEGGR_KK | Account Category for Derivation of Segment | |
| 86 | Data Element |
SELTC_KK | Default Value for Selection Category | |
| 87 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 88 | Data Element |
SKOKO_KK | G/L account for cash discount paid/received | |
| 89 | Data Element |
SPPOS_KK | Posting lock key | |
| 90 | Data Element |
SPZAH1072_KK | Lock Reason for Automatic Payment | |
| 91 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 92 | Data Element |
TBFUND_KK | Fund Accounting: Clearing Basis | |
| 93 | Data Element |
TRFCV_KK | Transfer Payment Behavior Summary | |
| 94 | Data Element |
TVORG1072_KK | Subtransaction for Overpayment from Biller Direct | |
| 95 | Data Element |
TVORG_H_KK | Sub-Transaction For Credit Posting | |
| 96 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 97 | Data Element |
TVORG_S_KK | Sub-Transaction For Debit Posting | |
| 98 | Data Element |
TVORZ_KK | Sub-transaction in next document | |
| 99 | Data Element |
TXREPT_KK | Print Tax on Receipt | |
| 100 | Data Element |
UGLKO_KK | Account for transferring figures to general ledger | |
| 101 | Data Element |
VARNR_KK | Screen variants: Name of variant | |
| 102 | Data Element |
VBUKR_KK | Company Code in Which Posting is Made | |
| 103 | Data Element |
VERFT_KK | Expiration Date of Payment Order | |
| 104 | Data Element |
VKOCH_KK | Clearing Account for Posting Check Deposits | |
| 105 | Data Element |
VOIDREAS_KK | Reason for Check Voiding | |
| 106 | Data Element |
VZZKH_KK | Revenue Account for Surcharges for Late Payment | |
| 107 | Data Element |
VZZKS_KK | Expense Account for Surcharges for Late Payment | |
| 108 | Data Element |
WAERS | Currency Key | |
| 109 | Data Element |
X0165_KK | Also Process Event 0165 | |
| 110 | Data Element |
XABSCHL_KK | Hide Transferred Budget Billing Plans in Account Balance | |
| 111 | Data Element |
XNOCD_KK | Specification of Validity Date Not Required | |
| 112 | Data Element |
XNOCH_KK | Specification of Cardholder Not Required | |
| 113 | Data Element |
XSETAUGRSRDI_KK | Set Clearing Restriction 'Z' in Revenue Distribution | |
| 114 | Data Element |
XTAXRELEVANT_KK | Relevant for 1099 Reporting | |
| 115 | Data Element |
XTXCL_KK | Activation of Tax Posting with Clearing for Process |
