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 |
|---|---|---|---|---|
| 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 |