Data Element list used by SAP ABAP Table FKKCLRES1 (Interface Structure for FKK_CLEARING_RESET_PREPARE)
SAP ABAP Table 
FKKCLRES1 (Interface Structure for FKK_CLEARING_RESET_PREPARE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 2 | Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 3 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 4 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 5 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 6 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 7 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 8 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUPLA | Business Place | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
DIFFB_KK | Difference Amount in Clearing Processing | |
| 13 | Data Element |
FFFFF_KK | Field with Dynamically Assigned Meaning | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
GSBER | Business Area | |
| 16 | Data Element |
HKONT_KK | General ledger account | |
| 17 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 18 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 19 | Data Element |
QBSH2_KK | Withholding Tax Amount (in Second Local Currency) | |
| 20 | Data Element |
QBSH3_KK | Withholding Tax Amount (in Third Local Currency) | |
| 21 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 22 | Data Element |
QBSHH_KK | Withholding Tax Amount (in Local Currency) | |
| 23 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 24 | Data Element |
SKTO2_KK | Cash discount amount in local currency 2 with +/- sign | |
| 25 | Data Element |
SKTO3_KK | Cash discount amount in local currency 3 with +/- sign | |
| 26 | Data Element |
SKTOH_KK | Cash discount amount (+/-) in local currency | |
| 27 | Data Element |
SPART_KK | Division | |
| 28 | Data Element |
STICO_KK | Symbol for Status Display | |
| 29 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 30 | Data Element |
TXJCD | Tax Jurisdiction | |
| 31 | Data Element |
VKONT_KK | Contract Account Number | |
| 32 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 33 | Data Element |
VZAKT_KK | Total Amount of Arrears Surcharge Assigned | |
| 34 | Data Element |
VZAKT_KK | Total Amount of Arrears Surcharge Assigned | |
| 35 | Data Element |
VZAKT_KK | Total Amount of Arrears Surcharge Assigned | |
| 36 | Data Element |
VZAKT_KK | Total Amount of Arrears Surcharge Assigned | |
| 37 | Data Element |
XAKTP | Indicator: Items activated ? | |
| 38 | Data Element |
XFAUG_KK | Subsequent Posting Cleared | |
| 39 | Data Element |
XMARK_KK | Item selected |
