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 |
|---|---|---|---|---|
| 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 |