Data Element list used by SAP ABAP Table FKKCLBT (Amount Fields of Clearing Items)
SAP ABAP Table 
FKKCLBT (Amount Fields of Clearing Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AQSB2_KK | Proportional Withholding Tax Amount In Local Currency 2 | |
| 2 | Data Element |
AQSB3_KK | Proportional Withholding Tax Amount In Local Currency 3 | |
| 3 | Data Element |
AQSBH_KK | Proportional Withholding Tax Amount In Local Currency | |
| 4 | Data Element |
AQSBO_KK | Proportional Withholding Tax Amount In Item Currency | |
| 5 | Data Element |
AQSBW_KK | Proportional Withholding Tax Amount In Transaction Currency | |
| 6 | Data Element |
ASKT2_KK | Proportional cash discount in local currency 2 | |
| 7 | Data Element |
ASKT3_KK | Proportional cash discount in local currency 3 | |
| 8 | Data Element |
ASKTH_KK | Proportional cash discount in local currency | |
| 9 | Data Element |
ASKTO_KK | Proportional cash discount amount in item currency | |
| 10 | Data Element |
ASKTW_KK | Proportional cash discount in transaction currency | |
| 11 | Data Element |
AUGB2_KK | Clearing Amount in Second Local Currency (With +/- Sign) | |
| 12 | Data Element |
AUGB3_KK | Clearing Amount in Third Local Currency (With +/- Sign) | |
| 13 | Data Element |
AUGBH_KK | Clearing amount in local currency with +/- sign | |
| 14 | Data Element |
AUGBO_KK | Clearing Amount in Open Item Currency | |
| 15 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 16 | Data Element |
BETRV_KK | Translated Value Acc. To Average Rate from Exchange Rate Tab | |
| 17 | Data Element |
DSPAM_KK | Disputed Amount in Transaction Currency with +/- Sign | |
| 18 | Data Element |
NAUG2_KK | Net clearing amount in second local currency | |
| 19 | Data Element |
NAUG3_KK | Net clearing amount in third local currency | |
| 20 | Data Element |
NAUGH_KK | Net clearing amount in local currency | |
| 21 | Data Element |
NAUGO_KK | Net clearing amount in currency of the open item | |
| 22 | Data Element |
NAUGW_KK | Net clearing amount in transaction currency | |
| 23 | Data Element |
NETT2_KK | Net amount in second local currency with +/- sign | |
| 24 | Data Element |
NETT3_KK | Net amount in third local currency with +/- sign | |
| 25 | Data Element |
NETTH_KK | Net amount in local currency with +/- signs | |
| 26 | Data Element |
NETTO_KK | Net amount (+/-) in item currency | |
| 27 | Data Element |
NETTW_KK | Net amount in transaction currency with +/- sign | |
| 28 | Data Element |
ORIBT_KK | Posting amount of an open item in document currency | |
| 29 | Data Element |
ORIQS_KK | Withholding Tax For Open Item In Document Currency | |
| 30 | Data Element |
ORISB_KK | Tax amount of an open item in document currency | |
| 31 | Data Element |
ORISK_KK | Cash disc. base of open item in doc currency | |
| 32 | Data Element |
ORIVZ_KK | Arrears Surcharge in Document Currency | |
| 33 | Data Element |
SKTO2_KK | Cash discount amount in local currency 2 with +/- sign | |
| 34 | Data Element |
SKTO3_KK | Cash discount amount in local currency 3 with +/- sign | |
| 35 | Data Element |
SKTOH_KK | Cash discount amount (+/-) in local currency | |
| 36 | Data Element |
SKTOO_KK | Cash discount amount (+/-) in item currency | |
| 37 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 38 | Data Element |
VZINS_KK | Surcharge for Late Payment |
