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 |
---|---|---|---|---|
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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 |