Data Element list used by SAP ABAP Table FKKJOURNAL_ALV (Document Journal: ALV List)
SAP ABAP Table FKKJOURNAL_ALV (Document Journal: ALV List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | AGINF_KK | Clearing Information | |
8 | Data Element | APPDX_KK | Existing document supplements | |
9 | Data Element | APPLK_KK | Application area | |
10 | Data Element | ASBLG_KK | Number of Triggering Document | |
11 | Data Element | ASTKZ_KK | Statistical Key of the Initiating Item | |
12 | Data Element | AUFNR | Order Number | |
13 | Data Element | AUGBD_KK | Clearing document posting date | |
14 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
15 | Data Element | AUGBS_KK | Tax amount in clearing currency | |
16 | Data Element | AUGBT_KK | Clearing amount in clearing currency | |
17 | Data Element | AUGDT_KK | Clearing date | |
18 | Data Element | AUGOB_KK | Item Canceled | |
19 | Data Element | AUGRD_KK | Clearing Reason | |
20 | Data Element | AUGRS_KK | Clearing restriction | |
21 | Data Element | AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
22 | Data Element | AUGST_KK | Clearing status | |
23 | Data Element | AUGVD_KK | Value date for clearing | |
24 | Data Element | AUGWA_KK | Clearing currency | |
25 | Data Element | AWKEY | Object key | |
26 | Data Element | AWSYS | Logical system of source document | |
27 | Data Element | AWTYP | Reference procedure | |
28 | Data Element | BETR2_KK | Amount in second parallel currency with +/- sign | |
29 | Data Element | BETR3_KK | Amount in third parallel currency with +/- sign | |
30 | Data Element | BETRH_KK | Amount In Local Currency With +/- Signs | |
31 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
32 | Data Element | BLART_KK | Document Type | |
33 | Data Element | BLCNT_KK | Counter for documents transferred to G/L | |
34 | Data Element | BLDAT | Document Date in Document | |
35 | Data Element | BLTYP_KK | Document Class | |
36 | Data Element | BLWAE_KK | Transaction Currency | |
37 | Data Element | BUDAT | Posting Date in the Document | |
38 | Data Element | BUGRD_KK | Posting Reason (For Write-Offs And Transfer Postings) | |
39 | Data Element | BUKRS | Company Code | |
40 | Data Element | BUPLA | Business Place | |
41 | Data Element | C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
42 | Data Element | C4EYP_KK | Editing Process To Be Confirmed | |
43 | Data Element | CLDAT_KK | Date on which the Reconciliation Key was Closed | |
44 | Data Element | CLNAM_KK | User who Closed the Reconciliation Key | |
45 | Data Element | CLTIM_KK | Time at which the Reconciliation Key was Closed | |
46 | Data Element | COCNT_KK | Number of Accounting Calls for CO-PA | |
47 | Data Element | COMPLETE_KK | Status Of Detail Structures For Reconciliation Key | |
48 | Data Element | COUNC | County Code | |
49 | Data Element | CPUDT_KK | Date of entry (CPU date) | |
50 | Data Element | CPUTM | Time of data entry | |
51 | Data Element | DATUM | Date | |
52 | Data Element | EMBVT_KK | Bank Details ID of Payee | |
53 | Data Element | EMCRD_KK | Alternative Payment Card ID in Document | |
54 | Data Element | EMGPA_KK | Alternative business partner for payments | |
55 | Data Element | ERNAM | Name of Person who Created the Object | |
56 | Data Element | EUROU_KK | Status of Euro Conversion | |
57 | Data Element | FAEDN_KK | Due date for net payment | |
58 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
59 | Data Element | FDGRP_KK | Planning Group | |
60 | Data Element | FDLEV_KK | Planning level | |
61 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
62 | Data Element | FDZTG_KK | Additional Days for Cash Management | |
63 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
64 | Data Element | FIKST_KK | Status of Summary Records for Reconciliation Key | |
65 | Data Element | FINRE_KK | Contract Account of Final Recipient | |
66 | Data Element | GPART_KK | Business Partner Number | |
67 | Data Element | GPTXT_KK | Text for business partner | |
68 | Data Element | GRKEY_KK | Grouping Key for Displaying Open Items | |
69 | Data Element | GSBER | Business Area | |
70 | Data Element | HBBLA_KK | Document Type for Transfer to General Ledger | |
71 | Data Element | HERKF_KK | Document Origin Key | |
72 | Data Element | HKONT_KK | General ledger account | |
73 | Data Element | HVORG_KK | Main Transaction for Line Item | |
74 | Data Element | IKEY_KK | Interest Key | |
75 | Data Element | INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
76 | Data Element | INKPS_KK | Collection Item | |
77 | Data Element | INTBU_KK | Reason for Automatic Creation of Posting | |
78 | Data Element | INVGR_KK | Grouping Key for Invoicing | |
79 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
80 | Data Element | J_1AFITP_D | Tax type | |
81 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
82 | Data Element | J_1BBRANC_ | Business Place | |
83 | Data Element | KDAUF | Sales Order Number | |
84 | Data Element | KDEIN | Delivery schedule for sales order | |
85 | Data Element | KDPOS | Item number in Sales Order | |
86 | Data Element | KOFIZ_KK | Account Determination ID | |
87 | Data Element | KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
88 | Data Element | KONTT_KK | Account Assignment Category | |
89 | Data Element | KORLV_KK | Highest assigned correction level | |
90 | Data Element | KOSTL | Cost Center | |
91 | Data Element | KSCHL | Condition Type | |
92 | Data Element | KTOSL_KK | Transaction key for account determination | |
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 | MANSP_KK | Dunning Lock Reason | |
97 | Data Element | MEINS | Base Unit of Measure | |
98 | Data Element | MENGE_D | Quantity | |
99 | Data Element | MWSKO_KK | Account for posting taxes for down payments | |
100 | Data Element | MWSKZ | Tax on sales/purchases code | |
101 | Data Element | MWSZKZ_KK | Supplementary Tax | |
102 | Data Element | MWVKO_KK | Account for offsetting tax posting in down payments | |
103 | Data Element | NEGBU_KK | Control Field for Negative Posting | |
104 | Data Element | OPAUG_KK | Clearing Status | |
105 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
106 | Data Element | OPPOS_KK | Item Category | |
107 | Data Element | OPSTA_KK | Dunning indicator | |
108 | Data Element | OPTXT_KK | Item text | |
109 | Data Element | OPUPK_KK | Item number in contract account document | |
110 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
111 | Data Element | OPUPZ_KK | Subitem for a Partial Clearing in Document | |
112 | Data Element | ORUPZ_KK | Subitem Number before Item Split | |
113 | Data Element | PDTYP_KK | Category of Payment Specification | |
114 | Data Element | PERNR_D | Personnel Number | |
115 | Data Element | PERSL_KK | Key for Period Assignment | |
116 | Data Element | PRCTR | Profit Center | |
117 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
118 | Data Element | PSWBT_KK | Amount for Updating in General Ledger | |
119 | Data Element | PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
120 | Data Element | PSWTX_KK | Tax Amount for Update in General Ledger | |
121 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
122 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
123 | Data Element | PYGRP_KK | Grouping field for automatic payments | |
124 | Data Element | PYMET_KK | Payment Method | |
125 | Data Element | QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
126 | Data Element | QSPTP_KK | Line Item Category From Withholding Tax View | |
127 | Data Element | QSSEW_KK | Withholding Tax Supplement | |
128 | Data Element | QSSHB_KK | Tax Base Amount | |
129 | Data Element | QSSKZ | Withholding Tax Code | |
130 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
131 | Data Element | RASSC | Company ID of trading partner | |
132 | Data Element | RDSTA_KK | Current Distribution Status | |
133 | Data Element | RDSTB_KK | Last Distribution Status Reported | |
134 | Data Element | REGIO | Region (State, Province, County) | |
135 | Data Element | RESKY_KK | Object for Which the Reconciliation Key is Reserved | |
136 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
137 | Data Element | RFUPK_KK | Reference Item In FI-CA Document | |
138 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
139 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
140 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
141 | Data Element | RLGRD_KK | Return reason | |
142 | Data Element | RNDPS_KK | Type of Rounding Item | |
143 | Data Element | SBASH_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
144 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
145 | Data Element | SBET2_KK | Tax amount in second parallel currency | |
146 | Data Element | SBET3_KK | Tax amount in third parallel currency | |
147 | Data Element | SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
148 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
149 | Data Element | SCTAX_KK | Tax Portion in FI-CA Local Currency | |
150 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
151 | Data Element | SKFBT_KK | Amount eligible for cash discount in document currency | |
152 | Data Element | SKTPZ_KK | Cash discount rate | |
153 | Data Element | SPART_KK | Division | |
154 | Data Element | SPERZ_KK | Interest Lock Reason | |
155 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
156 | Data Element | STAKZ_KK | Type of statistical item | |
157 | Data Element | STATI_KK | Status Icon | |
158 | Data Element | STBEL_KK | Number of Reversed Document | |
159 | Data Element | STBUK_KK | Tax Company Code | |
160 | Data Element | STMET_INT_KK | Reversal Method Selected Internally | |
161 | Data Element | STORB_KK | Number of Reversal Document | |
162 | Data Element | STPRZ_KK | Tax rate | |
163 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
164 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
165 | Data Element | STUDT_KK | Deferral to | |
166 | Data Element | STZAL_KK | Status of Payment Processing | |
167 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
168 | Data Element | SUMSZ_KK | Number of Summary Records for Reconciliation Key | |
169 | Data Element | TATYP_KK | Transaction Class of Document | |
170 | Data Element | TVORG_KK | Subtransaction for Document Item | |
171 | Data Element | TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
172 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
173 | Data Element | TXEXK_KK | Key for tax exception | |
174 | Data Element | TXJCD | Tax Jurisdiction | |
175 | Data Element | TXJCO_KK | Jurisdiction code (specified value) | |
176 | Data Element | TXRUL_KK | Update Rule for Tax and Tax Clearing | |
177 | Data Element | UEBIS_KK | Posting Date Up To Which Data Was Transferred To G/L | |
178 | Data Element | UECPU_KK | CPU date of the last transfer run | |
179 | Data Element | UEKLV_KK | Transferred Up To Correction Level | |
180 | Data Element | USNAM_KK | Name of the User who Created the Reconciliation Key | |
181 | Data Element | VALUT | Fixed Value Date | |
182 | Data Element | VERKZ_KK | Item Can Only Be Cleared | |
183 | Data Element | VERSN_KK | Version Number | |
184 | Data Element | VKONT_KK | Contract Account Number | |
185 | Data Element | VTRE2_KK | Additional Reference Information | |
186 | Data Element | VTREF_KK | Reference Specifications from Contract | |
187 | Data Element | WAERH | Local currency | |
188 | Data Element | WHANG_KK | Number of repetition items | |
189 | Data Element | WHGRP_KK | Repetition group | |
190 | Data Element | WWERT_D | Translation date | |
191 | Data Element | XAESP_KK | Printing - No Changes Possible | |
192 | Data Element | XANZA_KK | Item is a Down Payment/Down Payment Request | |
193 | Data Element | XARCH_KK | Documents Already Archived | |
194 | Data Element | XAUGP_KK | Check Sample Record Clearing | |
195 | Data Element | XBLNR_KK | Reference document number | |
196 | Data Element | XBWER_KK | Document Created by Foreign Currency Valuation or Reclass. | |
197 | Data Element | XCLOS_KK | No Further Postings Allowed | |
198 | Data Element | XCOPA_KK | CO-PA update done directly | |
199 | Data Element | XEIBH_KK | Create Separate Document in General Ledger | |
200 | Data Element | XEIPH_KK | Create Line Item in General Ledger | |
201 | Data Element | XERRO_KK | Table DFKKSUM Not Completely Updated | |
202 | Data Element | XEXTKONT_KK | Adjustments Allowed When Transferring To General Ledger | |
203 | Data Element | XINTB_KK | Item Created by Posting Interface | |
204 | Data Element | XKORR_KK | Reconciliation Key Corrected with RFKKGL20 | |
205 | Data Element | XMANL_KK | Exclude Item from Dunning Run | |
206 | Data Element | XMBEL_KK | Sample document | |
207 | Data Element | XMISS_KK | Not all documents are contained in the totals | |
208 | Data Element | XPYOR_KK | Item Included in a Payment Order | |
209 | Data Element | XRAGL_KK | Clearing posting reversed | |
210 | Data Element | XTAUS_KK | Item Split | |
211 | Data Element | XUECOPA_KK | Data Transferred to Profitability Analysis (CO-PA) | |
212 | Data Element | XUEVO_KK | Transfer all data to general ledger |