Data Element list used by SAP ABAP Table FKKCL_T2617 (Event TFK2617: Determination of Charges and Discounts)
SAP ABAP Table 
FKKCL_T2617 (Event TFK2617: Determination of Charges and Discounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
CHGHIST_KK | Entry/Exist. of Individual History Records per Source Doc. | |
| 55 | Data Element |
CRULE_KK | Number of Change Rule (Internal Use) | |
| 56 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 57 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 58 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 59 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 60 | Data Element |
EMMND_KK | SEPA Mandate Identification | |
| 61 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 62 | Data Element |
FAEDN_KK | Due date for net payment | |
| 63 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 64 | Data Element |
FDGRP_KK | Planning Group | |
| 65 | Data Element |
FDLEV_KK | Planning level | |
| 66 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 67 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 68 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 69 | Data Element |
FISTL | Funds Center | |
| 70 | Data Element |
FKBER | Functional Area | |
| 71 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 72 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 73 | Data Element |
FM_FIPEX | Commitment item | |
| 74 | Data Element |
FM_MEASURE | Funded Program | |
| 75 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 76 | Data Element |
GM_GRANT_NBR | Grant | |
| 77 | Data Element |
GPART_KK | Business Partner Number | |
| 78 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 79 | Data Element |
GSBER | Business Area | |
| 80 | Data Element |
HKONT_KK | General ledger account | |
| 81 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 82 | Data Element |
IKEY_KK | Interest Key | |
| 83 | Data Element |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 84 | Data Element |
INKPS_KK | Collection Item | |
| 85 | Data Element |
INSEL | Indicator: Partial Selection of Postings | |
| 86 | Data Element |
INTBU_KK | Reason for Automatic Creation of Posting | |
| 87 | Data Element |
ITEMSEL_KK | Items Selected | |
| 88 | Data Element |
J_1AFITP_D | Tax type | |
| 89 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 90 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 91 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 92 | Data Element |
KONTT_KK | Account Assignment Category | |
| 93 | Data Element |
KURSF_KK | Exchange rate | |
| 94 | Data Element |
LANDL_KK | Country Supplied (for Tax Notifications) | |
| 95 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 96 | Data Element |
MANDT | Client | |
| 97 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 98 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 99 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 100 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 101 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 102 | Data Element |
NAUG2_KK | Net clearing amount in second local currency | |
| 103 | Data Element |
NAUG3_KK | Net clearing amount in third local currency | |
| 104 | Data Element |
NAUGH_KK | Net clearing amount in local currency | |
| 105 | Data Element |
NAUGO_KK | Net clearing amount in currency of the open item | |
| 106 | Data Element |
NAUGW_KK | Net clearing amount in transaction currency | |
| 107 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 108 | Data Element |
NETT2_KK | Net amount in second local currency with +/- sign | |
| 109 | Data Element |
NETT3_KK | Net amount in third local currency with +/- sign | |
| 110 | Data Element |
NETTH_KK | Net amount in local currency with +/- signs | |
| 111 | Data Element |
NETTO_KK | Net amount (+/-) in item currency | |
| 112 | Data Element |
NETTW_KK | Net amount in transaction currency with +/- sign | |
| 113 | Data Element |
NRZAS_KK | Payment Form Number | |
| 114 | Data Element |
NXUPZ_KK | Next Subitem to Be Created | |
| 115 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 116 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 117 | Data Element |
OPSTA_KK | Dunning indicator | |
| 118 | Data Element |
OPTXT_KK | Item text | |
| 119 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 120 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 121 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 122 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | |
| 123 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 124 | Data Element |
ORIQS_KK | Withholding Tax For Open Item In Document Currency | |
| 125 | Data Element |
ORISB_KK | Tax amount of an open item in document currency | |
| 126 | Data Element |
ORISK_KK | Cash disc. base of open item in doc currency | |
| 127 | Data Element |
ORIVZ_KK | Arrears Surcharge in Document Currency | |
| 128 | Data Element |
ORIWA_KK | Document currency of open item | |
| 129 | Data Element |
ORUPZ_KK | Subitem Number before Item Split | |
| 130 | Data Element |
PDKEY_KK | Number of Payment Specification | |
| 131 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 132 | Data Element |
PERNR_D | Personnel Number | |
| 133 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 134 | Data Element |
PNCTR_KK | SEPA: Requirement for a Pre-Notification | |
| 135 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 136 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 137 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 138 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 139 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 140 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 141 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | |
| 142 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 143 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 144 | Data Element |
PYMET_KK | Payment Method | |
| 145 | Data Element |
PYORD_KK | Payment Order | |
| 146 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 147 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 148 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 149 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 150 | Data Element |
QSSHB_KK | Tax Base Amount | |
| 151 | Data Element |
QSSKZ | Withholding Tax Code | |
| 152 | Data Element |
QSSTA_KK | Withholding Tax Processing Status | |
| 153 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 154 | Data Element |
RASSC | Company ID of trading partner | |
| 155 | Data Element |
RDSTA_KK | Current Distribution Status | |
| 156 | Data Element |
RDSTB_KK | Last Distribution Status Reported | |
| 157 | Data Element |
RFUPK_KK | Reference Item In FI-CA Document | |
| 158 | Data Element |
RNDPS_KK | Type of Rounding Item | |
| 159 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 160 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 161 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 162 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 163 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 164 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 165 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 166 | Data Element |
SKTO2_KK | Cash discount amount in local currency 2 with +/- sign | |
| 167 | Data Element |
SKTO3_KK | Cash discount amount in local currency 3 with +/- sign | |
| 168 | Data Element |
SKTOH_KK | Cash discount amount (+/-) in local currency | |
| 169 | Data Element |
SKTOO_KK | Cash discount amount (+/-) in item currency | |
| 170 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 171 | Data Element |
SKTPA_KK | Accepted cash discount rate | |
| 172 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 173 | Data Element |
SPART_KK | Division | |
| 174 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 175 | Data Element |
SPPOS_KK | Posting lock key | |
| 176 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 177 | Data Element |
STAKZ_KK | Type of statistical item | |
| 178 | Data Element |
STCHG_KK | Status Field for Changes to Line Item | |
| 179 | Data Element |
STRES_KK | Status Field for Change Restrictions | |
| 180 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 181 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 182 | Data Element |
STUDT_KK | Deferral to | |
| 183 | Data Element |
STZAL_KK | Status of Payment Processing | |
| 184 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 185 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 186 | Data Element |
TMPSO_KK | Sort Field for Temporary Use | |
| 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 |
