SAP ABAP Table FKK_CRM_ACCOUNT_GROUP_EXT (FI-CA Account Balance - Grouping of Items - Restriction) is using

• Data Element (30)
• Table (1)

#	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	BETRW_KK	Amount in Transaction Currency with +/- Sign
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BLDAT	Document Date in Document
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BLDAT	Document Date in Document
8	Data Element	CHAR35	Data Element Type CHAR Length 35
9	Data Element	DSPAM_KK	Disputed Amount in Transaction Currency with +/- Sign
10	Data Element	FAEDN_KK	Due date for net payment
11	Data Element	FAEDN_KK	Due date for net payment
12	Data Element	FAEDN_KK	Due date for net payment
13	Data Element	GPART_KK	Business Partner Number
14	Data Element	GRPKEY_KK	FI-CA Item Grouping Key
15	Data Element	ICON_D	Icon in text fields (substitute display, alias)
16	Data Element	ICON_D	Icon in text fields (substitute display, alias)
17	Data Element	MAHNS_KK	Dunning Level
18	Data Element	MAHNV_KK	Dunning Procedure
19	Data Element	NUM2	Numeric, 2-digit value
20	Data Element	OPORD_KK	Classification Key
21	Data Element	SAEURI	SAP ArchiveLink: Data Element for Absolute URI
22	Data Element	STAPP1_KK	Open and Payable
23	Data Element	STUDT_KK	Deferral to
24	Data Element	TEXT255	Text, 255 Characters
25	Data Element	TEXT50	Text Field
26	Data Element	VKONT_KK	Contract Account Number
27	Data Element	VTREF_KK	Reference Specifications from Contract
28	Data Element	W3CONTTYPE	HTML content type
29	Data Element	WAERS_KK	Currency Key
30	Data Element	XFELD	Checkbox