Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_BAL_EXT (FI-CA Account Balance Overview of Balances (Restricted Sel.))
SAP ABAP Table
FKK_CRM_ACCOUNT_BAL_EXT (FI-CA Account Balance Overview of Balances (Restricted Sel.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
CHAR10 | Character Field Length = 10 | |
7 | ![]() |
FAEDN_KK | Due date for net payment | |
8 | ![]() |
FAEDN_KK | Due date for net payment | |
9 | ![]() |
FKK_ROWKEY | Info modules: line key | |
10 | ![]() |
GPART_KK | Business Partner Number | |
11 | ![]() |
ICONQUICK | Quickinfo for an icon | |
12 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
13 | ![]() |
NUM2 | Numeric, 2-digit value | |
14 | ![]() |
OPORD_KK | Classification Key | |
15 | ![]() |
VKONT_KK | Contract Account Number | |
16 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
17 | ![]() |
WAERS_KK | Currency Key |