Data Element list used by SAP ABAP Table FKK_DM_POSTAB (FICA-DM: Items in Disputed Documents)
SAP ABAP Table 
FKK_DM_POSTAB (FICA-DM: Items in Disputed Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGDT_KK | Clearing date | |
| 2 | Data Element |
AUGRD_KK | Clearing Reason | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
FAEDN_KK | Due date for net payment | |
| 5 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 6 | Data Element |
HVTXT_KK | Description of Main Transaction | |
| 7 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 8 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 9 | Data Element |
OPTXT_KK | Item text | |
| 10 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 11 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 12 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 13 | Data Element |
STUDT_KK | Deferral to | |
| 14 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 15 | Data Element |
TVTXT_KK | Meaning of Subtransaction | |
| 16 | Data Element |
WAERS | Currency Key |
