Data Element list used by SAP ABAP Table FKKCL_2625 (Event 2625: Debit Entry of Statistical Documents)
SAP ABAP Table FKKCL_2625 (Event 2625: Debit Entry of Statistical Documents) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABRZO_KK Upper Limit of the Billing Period
2 Data Element  ABRZU_KK Lower Limit of Settlement Period
3 Data Element  ABWBL_KK Number of the substitute FI-CA document
4 Data Element  ABWTP_KK Category of substitute document in FI-CA
5 Data Element  ABWVK_KK Alternative contract account for collective bills
6 Data Element  AD_ADDRNUM Address number
7 Data Element  AGUPZ_KK New Subitem for Partial Clearing in Document
8 Data Element  APPLK_KK Application area
9 Data Element  AQSB2_KK Proportional Withholding Tax Amount In Local Currency 2
10 Data Element  AQSB3_KK Proportional Withholding Tax Amount In Local Currency 3
11 Data Element  AQSBH_KK Proportional Withholding Tax Amount In Local Currency
12 Data Element  AQSBO_KK Proportional Withholding Tax Amount In Item Currency
13 Data Element  AQSBW_KK Proportional Withholding Tax Amount In Transaction Currency
14 Data Element  ASBLG_KK Number of Triggering Document
15 Data Element  ASKT2_KK Proportional cash discount in local currency 2
16 Data Element  ASKT3_KK Proportional cash discount in local currency 3
17 Data Element  ASKTH_KK Proportional cash discount in local currency
18 Data Element  ASKTO_KK Proportional cash discount amount in item currency
19 Data Element  ASKTW_KK Proportional cash discount in transaction currency
20 Data Element  ASTKZ_KK Statistical Key of the Initiating Item
21 Data Element  AUGB2_KK Clearing Amount in Second Local Currency (With +/- Sign)
22 Data Element  AUGB3_KK Clearing Amount in Third Local Currency (With +/- Sign)
23 Data Element  AUGBD_KK Clearing document posting date
24 Data Element  AUGBH_KK Clearing amount in local currency with +/- sign
25 Data Element  AUGBL_KK Clearing Document or Printed Document
26 Data Element  AUGBO_KK Clearing Amount in Open Item Currency
27 Data Element  AUGBS_KK Tax amount in clearing currency
28 Data Element  AUGBT_KK Clearing amount in clearing currency
29 Data Element  AUGBW_KK Clearing Amount in Transaction Currency (With +/- Sign)
30 Data Element  AUGDT_KK Clearing date
31 Data Element  AUGOB_KK Item Canceled
32 Data Element  AUGRD_KK Clearing Reason
33 Data Element  AUGRS_KK Clearing restriction
34 Data Element  AUGSK_KK Cash Discount Granted/Surcharge Levied in Clearing Currency
35 Data Element  AUGST_KK Clearing status
36 Data Element  AUGVD_KK Value date for clearing
37 Data Element  AUGWA_KK Clearing currency
38 Data Element  AVKEY_KK Payment Advice Note
39 Data Element  AZVDG_KK Document Group for Summarized Display
40 Data Element  BETR2_KK Amount in second parallel currency with +/- sign
41 Data Element  BETR3_KK Amount in third parallel currency with +/- sign
42 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
43 Data Element  BETRV_KK Translated Value Acc. To Average Rate from Exchange Rate Tab
44 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
45 Data Element  BLART_KK Document Type
46 Data Element  BLDAT Document Date in Document
47 Data Element  BLWAE_KK Transaction Currency
48 Data Element  BP_GEBER Fund
49 Data Element  BUDAT_KK Posting Date in the Document
50 Data Element  BUKRS Company Code
51 Data Element  BUPLA Business Place
52 Data Element  C4EYE_KK Check Reason for Workflows Acc. to Dual Control Principle
53 Data Element  C4EYP_KK Editing Process To Be Confirmed
54 Data Element  CRULE_KK Number of Change Rule (Internal Use)
55 Data Element  DSPAM_KK Disputed Amount in Transaction Currency with +/- Sign
56 Data Element  EMBVT_KK Bank Details ID of Payee
57 Data Element  EMCRD_KK Alternative Payment Card ID in Document
58 Data Element  EMGPA_KK Alternative business partner for payments
59 Data Element  EMMND_KK SEPA Mandate Identification
60 Data Element  EUROU_KK Status of Euro Conversion
61 Data Element  FAEDN_KK Due date for net payment
62 Data Element  FAEDS_KK Due Date for Cash Discount
63 Data Element  FDGRP_KK Planning Group
64 Data Element  FDLEV_KK Planning level
65 Data Element  FDWBT Planned Amount in Document or G/L Account Currency
66 Data Element  FDZTG_KK Additional Days for Cash Management
67 Data Element  FINRE_KK Contract Account of Final Recipient
68 Data Element  FISTL Funds Center
69 Data Element  FKBER Functional Area
70 Data Element  FMTYP_KK Update Method for FM - FI-CA Integration
71 Data Element  FM_BUDGET_PERIOD FM: Budget Period
72 Data Element  FM_FIPEX Commitment item
73 Data Element  FM_MEASURE Funded Program
74 Data Element  FM_START_OF_CHAIN Original Year for FM Account Assignment
75 Data Element  GM_GRANT_NBR Grant
76 Data Element  GPART_KK Business Partner Number
77 Data Element  GRKEY_KK Grouping Key for Displaying Open Items
78 Data Element  GSBER Business Area
79 Data Element  HKONT_KK General ledger account
80 Data Element  HVORG_KK Main Transaction for Line Item
81 Data Element  IKEY_KK Interest Key
82 Data Element  INFOZ_KK Doubtful Item Entry/Individual Value Adjustment
83 Data Element  INKPS_KK Collection Item
84 Data Element  INSEL Indicator: Partial Selection of Postings
85 Data Element  INTBU_KK Reason for Automatic Creation of Posting
86 Data Element  ITEMSEL_KK Items Selected
87 Data Element  J_1AFITP_D Tax type
88 Data Element  J_1BCFOP CFOP code and extension
89 Data Element  KOFIZ_KK Account Determination ID
90 Data Element  KONTL_KK Acct assnmnt string for industry-specific account assngments
91 Data Element  KONTT_KK Account Assignment Category
92 Data Element  KURSF_KK Exchange rate
93 Data Element  LANDL_KK Country Supplied (for Tax Notifications)
94 Data Element  MAHNV_KK Dunning Procedure
95 Data Element  MANDT Client
96 Data Element  MANSP_KK Dunning Lock Reason
97 Data Element  MWSKO_KK Account for posting taxes for down payments
98 Data Element  MWSKZ Tax on sales/purchases code
99 Data Element  MWSZKZ_KK Supplementary Tax
100 Data Element  MWVKO_KK Account for offsetting tax posting in down payments
101 Data Element  NAUG2_KK Net clearing amount in second local currency
102 Data Element  NAUG3_KK Net clearing amount in third local currency
103 Data Element  NAUGH_KK Net clearing amount in local currency
104 Data Element  NAUGO_KK Net clearing amount in currency of the open item
105 Data Element  NAUGW_KK Net clearing amount in transaction currency
106 Data Element  NEGBU_KK Control Field for Negative Posting
107 Data Element  NETT2_KK Net amount in second local currency with +/- sign
108 Data Element  NETT3_KK Net amount in third local currency with +/- sign
109 Data Element  NETTH_KK Net amount in local currency with +/- signs
110 Data Element  NETTO_KK Net amount (+/-) in item currency
111 Data Element  NETTW_KK Net amount in transaction currency with +/- sign
112 Data Element  NRZAS_KK Payment Form Number
113 Data Element  NXUPZ_KK Next Subitem to Be Created
114 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
115 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
116 Data Element  OPSTA_KK Dunning indicator
117 Data Element  OPTXT_KK Item text
118 Data Element  OPUPK_KK Item number in contract account document
119 Data Element  OPUPW_KK Repetition Item in Contract Account Document
120 Data Element  OPUPZ_KK Subitem for a Partial Clearing in Document
121 Data Element  ORIBT_KK Posting amount of an open item in document currency
122 Data Element  ORIGFIKRS_KK Original FM Area for FM Account Assignment
123 Data Element  ORIQS_KK Withholding Tax For Open Item In Document Currency
124 Data Element  ORISB_KK Tax amount of an open item in document currency
125 Data Element  ORISK_KK Cash disc. base of open item in doc currency
126 Data Element  ORIVZ_KK Arrears Surcharge in Document Currency
127 Data Element  ORIWA_KK Document currency of open item
128 Data Element  ORUPZ_KK Subitem Number before Item Split
129 Data Element  PDKEY_KK Number of Payment Specification
130 Data Element  PDTYP_KK Category of Payment Specification
131 Data Element  PERNR_D Personnel Number
132 Data Element  PERSL_KK Key for Period Assignment
133 Data Element  PNCTR_KK SEPA: Requirement for a Pre-Notification
134 Data Element  PNEXD_KK SEPA: Date of Execution of Direct Debit Pre-Notifcation
135 Data Element  PNHKF_KK SEPA: Origin of Direct Debit Pre-Notification
136 Data Element  PNNUM_KK SEPA: Number of Direct Debit Pre-Notification
137 Data Element  PSGRP_KK Grouping Key for Document Items
138 Data Element  PSWBT_KK Amount for Updating in General Ledger
139 Data Element  PSWSL_KK Update Currency for General Ledger Transaction Figures
140 Data Element  PSWTX_KK Tax Amount for Update in General Ledger
141 Data Element  PYBUK_KK Company Code for Automatic Payment Transactions
142 Data Element  PYGRP_KK Grouping field for automatic payments
143 Data Element  PYMET_KK Payment Method
144 Data Element  PYORD_KK Payment Order
145 Data Element  QBSHB_KK Withholding Tax Amount (in Document Currency)
146 Data Element  QSPTP_KK Line Item Category From Withholding Tax View
147 Data Element  QSPTP_KK Line Item Category From Withholding Tax View
148 Data Element  QSSEW_KK Withholding Tax Supplement
149 Data Element  QSSHB_KK Tax Base Amount
150 Data Element  QSSKZ Withholding Tax Code
151 Data Element  QSSTA_KK Withholding Tax Processing Status
152 Data Element  QSZNR Certificate Number of the Withholding Tax Exemption
153 Data Element  RASSC Company ID of trading partner
154 Data Element  RDSTA_KK Current Distribution Status
155 Data Element  RDSTB_KK Last Distribution Status Reported
156 Data Element  RFUPK_KK Reference Item In FI-CA Document
157 Data Element  RNDPS_KK Type of Rounding Item
158 Data Element  SBET2_KK Tax amount in second parallel currency
159 Data Element  SBET3_KK Tax amount in third parallel currency
160 Data Element  SBETH_KK Tax Amount in Local Currency With +/- Sign
161 Data Element  SBETW_KK Tax Amount in Transaction Currency with +/- Sign
162 Data Element  SCTAX_KK Tax Portion in FI-CA Local Currency
163 Data Element  SEGMT_KK Segment for Segmental Reporting
164 Data Element  SKFBT_KK Amount eligible for cash discount in document currency
165 Data Element  SKTO2_KK Cash discount amount in local currency 2 with +/- sign
166 Data Element  SKTO3_KK Cash discount amount in local currency 3 with +/- sign
167 Data Element  SKTOH_KK Cash discount amount (+/-) in local currency
168 Data Element  SKTOO_KK Cash discount amount (+/-) in item currency
169 Data Element  SKTOW_KK Cash discount amount in transaction currency with +/- sign
170 Data Element  SKTPA_KK Accepted cash discount rate
171 Data Element  SKTPZ_KK Cash discount rate
172 Data Element  SPART_KK Division
173 Data Element  SPERZ_KK Interest Lock Reason
174 Data Element  SPPOS_KK Posting lock key
175 Data Element  SPZAH_KK Lock Reason for Automatic Payment
176 Data Element  STAKZ_KK Type of statistical item
177 Data Element  STCHG_KK Status Field for Changes to Line Item
178 Data Element  STRES_KK Status Field for Change Restrictions
179 Data Element  STRKZ_KK Tax Code for Other Taxes
180 Data Element  STTAX_KK Tax Amount as Statistical Information in Document Currency
181 Data Element  STUDT_KK Deferral to
182 Data Element  STZAL_KK Status of Payment Processing
183 Data Element  SUBAP_KK Subapplication in Contract Accounts Receivable and Payable
184 Data Element  SYTABIX Row Index of Internal Tables
185 Data Element  TMPSO_KK Sort Field for Temporary Use
186 Data Element  TOTALREL_KK Consider Items In Invoice Final Amount
187 Data Element  TVORG_KK Subtransaction for Document Item
188 Data Element  TXDAT_KK Decisive Date for Calculating Taxes
189 Data Element  TXJCD Tax Jurisdiction
190 Data Element  TXRUL_KK Update Rule for Tax and Tax Clearing
191 Data Element  TXTUX_KK Explanatory Text for Line Item
192 Data Element  TXTUX_KK Explanatory Text for Line Item
193 Data Element  VERDP_KK Summarization item number
194 Data Element  VERKZ_KK Item Can Only Be Cleared
195 Data Element  VERTYP_KK Clearing Category For Clearing Postings
196 Data Element  VKONT_KK Contract Account Number
197 Data Element  VTRE2_KK Additional Reference Information
198 Data Element  VTREF_KK Reference Specifications from Contract
199 Data Element  VZINS_KK Surcharge for Late Payment
200 Data Element  WHANG_KK Number of repetition items
201 Data Element  WHANZ_KK Number of Items for this Repetition Group
202 Data Element  WHGRP_KK Repetition group
203 Data Element  X0119_KK Amount Was Set Using Event 0119
204 Data Element  XAESP_KK Printing - No Changes Possible
205 Data Element  XAKTP Indicator: Items activated ?
206 Data Element  XAKTS Indicator: Cash discount activated ?
207 Data Element  XANZA_KK Item is a Down Payment/Down Payment Request
208 Data Element  XAUGP_KK Check Sample Record Clearing
209 Data Element  XBLNR_KK Reference document number
210 Data Element  XBPDB_KK Business Partner has Predecessor or Successor
211 Data Element  XCHNG_KK Ssummarization line item changed
212 Data Element  XCLON_KK Clear Items Without Follow-On Posting
213 Data Element  XDETV_KK Distribution amounts changed manually
214 Data Element  XEIPH_KK Create Line Item in General Ledger
215 Data Element  XMANL_KK Exclude Item from Dunning Run
216 Data Element  XMARK_KK Item selected
217 Data Element  XMEMO_KK Items not yet in database
218 Data Element  XPYOR_KK Item Included in a Payment Order
219 Data Element  XQSER_KK Additional Withholding Taxes Active
220 Data Element  XRAGL_KK Clearing posting reversed
221 Data Element  XTAUS_KK Item Split
222 Data Element  XVERD_KK Displayed Item Is Summarized
223 Data Element  XWHPO_KK Expanded Repetition Item
224 Data Element  XZVEX_KK Payment Agreement Exists