Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_POS (FI-CA Business Partner Items)
SAP ABAP Table 
FKK_CRM_ACCOUNT_POS (FI-CA Business Partner Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 2 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 3 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 4 | Data Element |
AUGDT_KK | Clearing date | |
| 5 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BLDAT | Document Date in Document | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BUPLA | Business Place | |
| 12 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 14 | Data Element |
FAEDN_KK | Due date for net payment | |
| 15 | Data Element |
GPART_KK | Business Partner Number | |
| 16 | Data Element |
GSBER | Business Area | |
| 17 | Data Element |
HKONT_KK | General ledger account | |
| 18 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 19 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 20 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 21 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 22 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 23 | Data Element |
INKPS_KK | Collection Item | |
| 24 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 25 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 26 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 27 | Data Element |
MDRKD_KK | Execution Date of Dunning Notice | |
| 28 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 29 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Data Element |
OPTXT_KK | Item text | |
| 31 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 32 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 33 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 34 | Data Element |
PERSLT_KK | Text for Period Key | |
| 35 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 36 | Data Element |
SPART_KK | Division | |
| 37 | Data Element |
STAKZ_KK | Type of statistical item | |
| 38 | Data Element |
STAPP_KK | Payment Status of Item | |
| 39 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 40 | Data Element |
STUDT_KK | Deferral to | |
| 41 | Data Element |
TEXT20 | Text (20 Characters) | |
| 42 | Data Element |
TEXT20 | Text (20 Characters) | |
| 43 | Data Element |
TEXT20 | Text (20 Characters) | |
| 44 | Data Element |
TEXT20 | Text (20 Characters) | |
| 45 | Data Element |
TEXT30 | Text (30 Characters) | |
| 46 | Data Element |
TEXT50 | Text Field | |
| 47 | Data Element |
TEXT50 | Text Field | |
| 48 | Data Element |
TEXT50 | Text Field | |
| 49 | Data Element |
TEXT50 | Text Field | |
| 50 | Data Element |
TEXT50 | Text Field | |
| 51 | Data Element |
TEXT50 | Text Field | |
| 52 | Data Element |
TEXT50 | Text Field | |
| 53 | Data Element |
TEXT50 | Text Field | |
| 54 | Data Element |
TEXT50 | Text Field | |
| 55 | Data Element |
TEXT60 | Text Field of Length 60 | |
| 56 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 57 | Data Element |
VKONT_KK | Contract Account Number | |
| 58 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 59 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 60 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 61 | Data Element |
XAVIS_KK | Paymnt Notified by Payment Advice Note |
