Data Element list used by SAP ABAP Table FKK_MAD_SELP_SCR (Mass FI-CA Selection Parameters Screen)
SAP ABAP Table 
FKK_MAD_SELP_SCR (Mass FI-CA Selection Parameters Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BALASET_KK | Creation of Selection | |
| 2 | Data Element |
BALASET_KK | Creation of Selection | |
| 3 | Data Element |
BTZWH_KK | Doubtful/Individual Value-Adjusted Amount in Local Currency | |
| 4 | Data Element |
BTZWW_KK | Doubtful/Individual Value-Adjusted Amount in Transactn Crcy | |
| 5 | Data Element |
COIGN_KK | Ignore Correspondence Variant | |
| 6 | Data Element |
COPER_KK | Correspondence Interval | |
| 7 | Data Element |
CORR_CHGID_KK | Charges schema | |
| 8 | Data Element |
DATUM | Date | |
| 9 | Data Element |
DATUM | Date | |
| 10 | Data Element |
EVCFG_KK | Screen Settings | |
| 11 | Data Element |
EVCFG_KK | Screen Settings | |
| 12 | Data Element |
EVCFG_KK | Screen Settings | |
| 13 | Data Element |
EVCFG_KK | Screen Settings | |
| 14 | Data Element |
EVCFG_KK | Screen Settings | |
| 15 | Data Element |
FIELDNAME | Field Name | |
| 16 | Data Element |
HVORGTXT_KK | Text for Main Transaction | |
| 17 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 18 | Data Element |
INT4 | Natural number | |
| 19 | Data Element |
KEYDT_KK | Key Date for Balance Notification | |
| 20 | Data Element |
MBETS_KK | Dunned Amount | |
| 21 | Data Element |
MLAUFD_KK | Dunning Date ID | |
| 22 | Data Element |
MLAUFI_KK | Dunning Identification Characteristic | |
| 23 | Data Element |
OLDDT_KK | Key Date for Items in Balance Notification | |
| 24 | Data Element |
OLDDT_RB_KK | Old Items To | |
| 25 | Data Element |
OLDDT_RB_KK | Old Items To | |
| 26 | Data Element |
SALNULL_KK | No Accounts with Zero Balance | |
| 27 | Data Element |
SENDCONTROL | Dispatch Control | |
| 28 | Data Element |
SLCCL_KK | Ignore Clearing | |
| 29 | Data Element |
SLCDOC_KK | Ignore Hidden Fields | |
| 30 | Data Element |
SLDNUM_KK | Number of Dunned Items | |
| 31 | Data Element |
SLFTXT_KK | Differentiation Table | |
| 32 | Data Element |
SLFTX_KK | Differentiation Field | |
| 33 | Data Element |
SLGNM_KK | Sample Selection | |
| 34 | Data Element |
SLNAM_KK | Name Of Preparation Object | |
| 35 | Data Element |
SLNAM_KK | Name Of Preparation Object | |
| 36 | Data Element |
SLNAM_KK | Name Of Preparation Object | |
| 37 | Data Element |
SLNGR_KK | Group of Objects | |
| 38 | Data Element |
SLNGR_KK | Group of Objects | |
| 39 | Data Element |
SLNMACD_KK | Predefined Selection for Master Data | |
| 40 | Data Element |
SLNMA_KK | Predefined Selection for Master Data | |
| 41 | Data Element |
SLNOP_KK | Predefined Selection for Master Data | |
| 42 | Data Element |
SLNRES_KK | Number of Records Selected | |
| 43 | Data Element |
SLRMN_KK | Results: Minimum Value | |
| 44 | Data Element |
SLRMX_KK | Results: Maximum Value | |
| 45 | Data Element |
SLRNDC_KK | Random Selection | |
| 46 | Data Element |
SLRND_KK | Interval Length for Random Generator | |
| 47 | Data Element |
SLSAL_KK | Default Area for Account Balance | |
| 48 | Data Element |
SLTOP_KK | Selection Type For OI Report | |
| 49 | Data Element |
SLTTX_KK | Short Description Of Object Type | |
| 50 | Data Element |
SLTXT_KK | Short Object Desription | |
| 51 | Data Element |
SLTXT_KK | Short Object Desription | |
| 52 | Data Element |
SLTXT_KK | Short Object Desription | |
| 53 | Data Element |
SLTYP_KK | Preparation Object Type | |
| 54 | Data Element |
SLTYP_KK | Preparation Object Type | |
| 55 | Data Element |
SLUMS_KK | Limit Defined for Receivables Volume | |
| 56 | Data Element |
TABNAME | Table Name | |
| 57 | Data Element |
TVORGTXT_KK | Text for Subtransaction | |
| 58 | Data Element |
UMSINT_KK | Receivables Volume: Time Interval | |
| 59 | Data Element |
UMSNULL_KK | Only Accounts without Transactions | |
| 60 | Data Element |
WAERH | Local currency | |
| 61 | Data Element |
WAERS | Currency Key |
