Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_CREDIT (FI-CA: Creation of Credit Memo)
SAP ABAP Table
FKK_CRM_ACCOUNT_CREDIT (FI-CA: Creation of Credit Memo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | CRMPRO_KK | CRM Profile Name for OI Selection for Acct Balance Display | ||
| 3 | GPART_KK | Business Partner Number | ||
| 4 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | OPUPK_KK | Item number in contract account document | ||
| 6 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 7 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 8 | TEXT255 | Text, 255 Characters | ||
| 9 | VKONT_KK | Contract Account Number | ||
| 10 | VTREF_KK | Reference Specifications from Contract | ||
| 11 | WAERS_KK | Currency Key |