Data Element list used by SAP ABAP Table FKK_SUM_OP (Open Item Structure; Clearing for Reconciliation)
SAP ABAP Table 
FKK_SUM_OP (Open Item Structure; Clearing for Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ASTKZ_KK | Statistical Key of the Initiating Item | |
| 2 | Data Element |
AUGBS_KK | Tax amount in clearing currency | |
| 3 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 4 | Data Element |
AUGGB_KK | Number of Cleared Document | |
| 5 | Data Element |
AUGWA_KK | Clearing currency | |
| 6 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 7 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 8 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 9 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 10 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 11 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 12 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 13 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
BP_GEBER | Fund | |
| 15 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUPLA | Business Place | |
| 18 | Data Element |
FDLEV_KK | Planning level | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FKBER | Functional Area | |
| 21 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 22 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 23 | Data Element |
FM_FIPEX | Commitment item | |
| 24 | Data Element |
FM_MEASURE | Funded Program | |
| 25 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 26 | Data Element |
GM_GRANT_NBR | Grant | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
HKONT_KK | General ledger account | |
| 29 | Data Element |
INTBU_KK | Reason for Automatic Creation of Posting | |
| 30 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 31 | Data Element |
KONTT_KK | Account Assignment Category | |
| 32 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 35 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 36 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 38 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 39 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 40 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 41 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 42 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | |
| 43 | Data Element |
RASSC | Company ID of trading partner | |
| 44 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 45 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 46 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 47 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 48 | Data Element |
TXJCD | Tax Jurisdiction | |
| 49 | Data Element |
TXRUL_KK | Update Rule for Tax and Tax Clearing | |
| 50 | Data Element |
WAERS | Currency Key | |
| 51 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 52 | Data Element |
XEIPH_KK | Create Line Item in General Ledger |
