Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_CHR (FI-CA Account Balance Display (Chronological))
SAP ABAP Table
FKK_CRM_ACCOUNT_CHR (FI-CA Account Balance Display (Chronological)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BUDAT_KK | Posting Date in the Document | ||
| 3 | CPUDT_KK | Date of entry (CPU date) | ||
| 4 | CPUTM | Time of data entry | ||
| 5 | ERNAM_KK | Created by | ||
| 6 | FAEDN_KK | Due date for net payment | ||
| 7 | GPART_KK | Business Partner Number | ||
| 8 | HERKF_KK | Document Origin Key | ||
| 9 | HTEXT_KK | Text: document origin | ||
| 10 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 11 | KTEXT | General Name | ||
| 12 | KTEXT | General Name | ||
| 13 | LBTRW_KK | Current total in transaction currency | ||
| 14 | LBTRW_KK | Current total in transaction currency | ||
| 15 | NUM02 | ABAB Dictionary: Two-Digit Numeric Field | ||
| 16 | OBETW_KK | Amount still open in transaction currency (with +/- sign) | ||
| 17 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | TZNTSTMPSL | Time Stamp - Short Format | ||
| 19 | WAERS_KK | Currency Key |