Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_GROUP (FI-CA Account Balance - Grouping of Items)
SAP ABAP Table 
FKK_CRM_ACCOUNT_GROUP (FI-CA Account Balance - Grouping of Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRO_KK | Open Amount in Line Item | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 5 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
FAEDN_KK | Due date for net payment | |
| 7 | Data Element |
GPART_KK | Business Partner Number | |
| 8 | Data Element |
GRPKEY_KK | FI-CA Item Grouping Key | |
| 9 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 10 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 11 | Data Element |
MAHNS_KK | Dunning Level | |
| 12 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 13 | Data Element |
NUM2 | Numeric, 2-digit value | |
| 14 | Data Element |
SAEURI | SAP ArchiveLink: Data Element for Absolute URI | |
| 15 | Data Element |
STAPP1_KK | Open and Payable | |
| 16 | Data Element |
STUDT_KK | Deferral to | |
| 17 | Data Element |
TEXT255 | Text, 255 Characters | |
| 18 | Data Element |
TEXT50 | Text Field | |
| 19 | Data Element |
VKONT_KK | Contract Account Number | |
| 20 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 21 | Data Element |
W3CONTTYPE | HTML content type | |
| 22 | Data Element |
WAERS_KK | Currency Key | |
| 23 | Data Element |
XFELD | Checkbox |
