Data Element list used by SAP ABAP Table FKKCRPOT3 (Credit Processing: ALV Display Structure)
SAP ABAP Table
FKKCRPOT3 (Credit Processing: ALV Display Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
BLART_KK | Document Type | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
FAEDN_KK | Due date for net payment | |
7 | ![]() |
GPART_KK | Business Partner Number | |
8 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
OPTXT_KK | Item text | |
11 | ![]() |
OPUPK_KK | Item number in contract account document | |
12 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
13 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
14 | ![]() |
PYMET_KK | Payment Method | |
15 | ![]() |
SPZAH_KK | Lock Reason for Automatic Payment | |
16 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
17 | ![]() |
VKONT_KK | Contract Account Number | |
18 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
19 | ![]() |
WAERS | Currency Key |