Data Element list used by SAP ABAP Table FKK_CRM_ACCOUNT_TOT (FI-CA Account Balance Totals)
SAP ABAP Table
FKK_CRM_ACCOUNT_TOT (FI-CA Account Balance Totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRH_KK | Amount In Local Currency With +/- Signs | |
2 | ![]() |
DBETH_KK | Amount due in local currency | |
3 | ![]() |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
GPART_KK | Business Partner Number | |
5 | ![]() |
HWAER_KK | Local Currency Key | |
6 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
7 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
8 | ![]() |
ICON_D | Icon in text fields (substitute display, alias) | |
9 | ![]() |
MAHNV_KK | Dunning Procedure | |
10 | ![]() |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
11 | ![]() |
PBETH_KK | Open Payment Orders | |
12 | ![]() |
STAPP1_KK | Open and Payable | |
13 | ![]() |
TEXT30 | Text (30 Characters) | |
14 | ![]() |
TEXT30 | Text (30 Characters) | |
15 | ![]() |
TEXT30 | Text (30 Characters) | |
16 | ![]() |
TOT_SUMTYPE_KK | Indicator for Subitem for TOTALS | |
17 | ![]() |
VKBEZ_KK | Contract account name | |
18 | ![]() |
VKONT_KK | Contract Account Number | |
19 | ![]() |
VTREF_KK | Reference Specifications from Contract |