Data Element list used by SAP ABAP Table FKK_ERRFIELDS (Doc. Archiving Device - Display Fields for Error Detail Log)
SAP ABAP Table
FKK_ERRFIELDS (Doc. Archiving Device - Display Fields for Error Detail Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWBL_KK | Number of the substitute FI-CA document | ||
| 2 | APPLK_KK | Application area | ||
| 3 | AUGBL_KK | Clearing Document or Printed Document | ||
| 4 | AUGDT_KK | Clearing date | ||
| 5 | AUGST_KK | Clearing status | ||
| 6 | BLART_KK | Document Type | ||
| 7 | BLTYP_KK | Document Class | ||
| 8 | BUDAT_KK | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | CCNUM | Payment cards: Card number | ||
| 11 | CC_INSTITUTE | Payment card type | ||
| 12 | CPUDT | Accounting document entry date | ||
| 13 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 14 | GPART_KK | Business Partner Number | ||
| 15 | IOPBEL_KK | Number of an interest document | ||
| 16 | OPUPK_KK | Item number in contract account document | ||
| 17 | OPUPK_KK | Item number in contract account document | ||
| 18 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 19 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 20 | PYGRP_KK | Grouping field for automatic payments | ||
| 21 | REFNR_KK | POR Reference Key | ||
| 22 | REFTP_KK | POR Reference Type | ||
| 23 | WHGRP_KK | Repetition group |