SAP ABAP Table FKK_MAD_OP03 (FKK_MAD_OP03) is using

• Data Element (88)
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• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AKTIV_KK	Application Area Is Active
2	Data Element	BWVAR_KK	Valuation Variant in FI-CA Year-End Closing
3	Data Element	BW_KEYDATE_KK	Key Date for Valuation of Open Items
4	Data Element	CDSUM_KK	Debit/Credit Totals
5	Data Element	CURTP_KK	Currency Type And Valuation View
6	Data Element	DATASET_KK	Additional Output to Dataset
7	Data Element	DATASET_KK	Additional Output to Dataset
8	Data Element	DATASET_KK	Additional Output to Dataset
9	Data Element	EXPNAM_KK	Additional Name for Export
10	Data Element	EXPOP_KK	Export Totals
11	Data Element	FAE_SH_KK	Statement of due dates by credit/debit
12	Data Element	GUT_VERR_KK	Simulated Credit Assignment
13	Data Element	HSUM_KK	Update Currency instead of Transacton Currency
14	Data Element	LAUFD_KK	Date ID
15	Data Element	LAUFI_KK	Additional Identification Characteristic
16	Data Element	MWSTK_KK	Tax on Sales/Purchases Clearing Accounts by TSP Code
17	Data Element	MWST_KK	ID for value-added tax clearing accounts
18	Data Element	NAUGLH_KK	Ignore Clearing History
19	Data Element	OPGRP_KK	Grouping at Level 1:2
20	Data Element	OPHB_KK	Status of G/L Transfer
21	Data Element	OPHB_KK	Status of G/L Transfer
22	Data Element	OPHB_KK	Status of G/L Transfer
23	Data Element	OPHB_KK	Status of G/L Transfer
24	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
25	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
26	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
27	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
28	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
29	Data Element	OPRAST_KK	Sorted List Upper Limit in Days
30	Data Element	OPSPO_KK	Merge Spool Requests
31	Data Element	OPSUM_KK	Totals at Level 1:2
32	Data Element	OP_KEYDATE_KK	Key Date for Analysis of Open Items
33	Data Element	RASTER_KK	From Due Dates According to Grid
34	Data Element	RECLASSNAME_KK	Name of Saved Reclassifications
35	Data Element	SSUM_KK	Simulate Update Currency
36	Data Element	SYARC_ARCHIVPATH	Archiving Parameter: Standard Path
37	Data Element	SYARC_ARCHIV_ID	Archiving Parameter: Target Storage System
38	Data Element	SYARC_ARCTEXT	Archiving Parameter: Text Information Field
39	Data Element	SYARC_ARCUSER	Archiving Parameter: User
40	Data Element	SYARC_AR_OBJECT	Archiving Parameter: Document Type
41	Data Element	SYARC_CHECK	Archiving Parameter: Check Total
42	Data Element	SYARC_DATUM	Archiving Parameter: Archiving Date
43	Data Element	SYARC_DOC_TYPE	Archiving Parameter: Document Type
44	Data Element	SYARC_FORMULAR	Archiving Parameter: Output Format
45	Data Element	SYARC_INFO	Archiving Parameter: Info Field
46	Data Element	SYARC_INTERFACE	Archiving Parameter: Communication Connection Component
47	Data Element	SYARC_MANDANT	Archiving Parameter: Client
48	Data Element	SYARC_PRINTER	Archiving Parameter: Target Output Device
49	Data Element	SYARC_PROTOKOLL	Archiving Parameter: Log
50	Data Element	SYARC_REPORT	Archiving Parameter: Program Name
51	Data Element	SYARC_RPC_HOST	Archiving Parameter: RPC Host
52	Data Element	SYARC_RPC_SERVIC	Archiving Parameter: RPC Service/RFC Destination
53	Data Element	SYARC_SAP_OBJECT	Archiving Parameter: Object Type of SAP Object
54	Data Element	SYARC_VERSION	Archiving Parameter: Version Number
55	Data Element	SYPRI_ARMOD	Spool Parameter: Storage Mode
56	Data Element	SYPRI_CHECK	Spool Parameter: Dheck Total
57	Data Element	SYPRI_FOOTL	Spool Parameter: Footer
58	Data Element	SYPRI_LINCT	Spool Parameter: Page Length
59	Data Element	SYPRI_LINSZ	Spool Parameter: List Width
60	Data Element	SYPRI_PAART	Spool Parameter: Page Format
61	Data Element	SYPRI_PDEST	Spool Parameter: Name of Device
62	Data Element	SYPRI_PEXPI	Spool-Parameter: Retention
63	Data Element	SYPRI_PLIST	Spool Parameter: Name of Spool Request
64	Data Element	SYPRI_PRABT	Spool Parameter: Department Name
65	Data Element	SYPRI_PRBER	Spool Parameter: Authorization Value
66	Data Element	SYPRI_PRBIG	Spool Parameter: Cover Page
67	Data Element	SYPRI_PRCOP	Spool Parameter: Number of Copies
68	Data Element	SYPRI_PRDSN	Spool Parameter: Name of Spool File
69	Data Element	SYPRI_PRIMM	Spool Parameter: Print Now
70	Data Element	SYPRI_PRIOR	Spool Parameter: Priority
71	Data Element	SYPRI_PRKEY	Spool Parameter: Keys
72	Data Element	SYPRI_PRNEW	Spool Parameter: New Print Request
73	Data Element	SYPRI_PRREC	Spool Parameter: Recipient Name
74	Data Element	SYPRI_PRREL	Spool Parameter: Delete Spool Request Immediately
75	Data Element	SYPRI_PRSAP	Spool Parameter: Standard Cover Page
76	Data Element	SYPRI_PRTXT	Spool Parameter: Description Text
77	Data Element	SYPRI_PRUNX	Spool Parameter: Operating System Cover Page
78	Data Element	SYPRI_PTYPE	Spool Parameter: Type of Spool Request
79	Data Element	TSUM_KK	No Totals in Transaction Currency
80	Data Element	UMGL_GROUP_KK	Grouping Level for Open Item List
81	Data Element	UMGL_GROUP_KK	Grouping Level for Open Item List
82	Data Element	UMGL_KK	Statement of Accounts to be Regrouped
83	Data Element	URASTER_KK	Display of Due Dates for Classifications from Grid
84	Data Element	VUMGL_KK	Summarized Reclassification Totals
85	Data Element	XALLOP_KK	All Line Items
86	Data Element	XALLOP_KK	All Line Items
87	Data Element	XALLOP_KK	All Line Items
88	Data Element	XALLSUM1_KK	No Subtotals without Line Items