Data Element list used by SAP ABAP Table FKKL8_ITM (Account Balance (Workplace): Item Data)
SAP ABAP Table 
FKKL8_ITM (Account Balance (Workplace): Item Data) 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 |
AMPEL_50_KK | Placeholder for Traffic Light Display | |
| 6 | Data Element |
ASTKZ_KK | Statistical Key of the Initiating Item | |
| 7 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 8 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 9 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 10 | Data Element |
AUGDT_KK | Clearing date | |
| 11 | Data Element |
AUGOB_KK | Item Canceled | |
| 12 | Data Element |
AUGRD_KK | Clearing Reason | |
| 13 | Data Element |
AUGRS_KK | Clearing restriction | |
| 14 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 15 | Data Element |
AUGVD_KK | Value date for clearing | |
| 16 | Data Element |
AUGWA_KK | Clearing currency | |
| 17 | Data Element |
AVKEY_KK | Payment Advice Note | |
| 18 | Data Element |
AWKEY | Object key | |
| 19 | Data Element |
AWSYS | Logical system of source document | |
| 20 | Data Element |
AWTYP | Reference procedure | |
| 21 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 22 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 23 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 24 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 25 | Data Element |
BLART | Document type | |
| 26 | Data Element |
BLDAT | Document Date in Document | |
| 27 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 28 | Data Element |
BUKRS | Company Code | |
| 29 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 30 | Data Element |
CPUDT | Accounting document entry date | |
| 31 | Data Element |
CPUTM | Time of data entry | |
| 32 | Data Element |
DBETH_KK | Amount due in local currency | |
| 33 | Data Element |
DBETW_KK | Amount due in transaction currency | |
| 34 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 35 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 36 | Data Element |
FAEDN_KK | Due date for net payment | |
| 37 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 38 | Data Element |
GBETH_KK | Total amount in local currency | |
| 39 | Data Element |
GBETW_KK | Total amount in transaction currency | |
| 40 | Data Element |
GPART_KK | Business Partner Number | |
| 41 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 42 | Data Element |
GSBER | Business Area | |
| 43 | Data Element |
HERKF_KK | Document Origin Key | |
| 44 | Data Element |
HERKF_KK | Document Origin Key | |
| 45 | Data Element |
HTEXT_KK | Text: document origin | |
| 46 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 47 | Data Element |
HWAER_KK | Local Currency Key | |
| 48 | Data Element |
LTEXT_003T | Document Type Description | |
| 49 | Data Element |
MAHNS_KK | Dunning Level | |
| 50 | Data Element |
NUM06 | Numeric field: Length 6 | |
| 51 | Data Element |
NUM06 | Numeric field: Length 6 | |
| 52 | Data Element |
OBETH_KK | Amount still open in local currency (with +/- sign) | |
| 53 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 54 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Data Element |
OPTXT_KK | Item text | |
| 56 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 57 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 58 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 59 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 60 | Data Element |
PYMET_KK | Payment Method | |
| 61 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 62 | Data Element |
SKTOW_KK | Cash discount amount in transaction currency with +/- sign | |
| 63 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 64 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 65 | Data Element |
STAKZ_KK | Type of statistical item | |
| 66 | Data Element |
STAPP_KK | Payment Status of Item | |
| 67 | Data Element |
STUDT_KK | Deferral to | |
| 68 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 69 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 70 | Data Element |
TXT30 | Text | |
| 71 | Data Element |
TXT30 | Text | |
| 72 | Data Element |
TXT50 | Text | |
| 73 | Data Element |
TXTU1_KK | Explanatory Text for Line Item | |
| 74 | Data Element |
TXTU2_KK | Explanatory Text for Line Item | |
| 75 | Data Element |
VKONT_KK | Contract Account Number | |
| 76 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 77 | Data Element |
WAERS_KK | Currency Key | |
| 78 | Data Element |
X1211_KK | Item Added at Event 1211 | |
| 79 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 80 | Data Element |
XBLNR_KK | Reference document number | |
| 81 | Data Element |
XMARK_KK | Item selected | |
| 82 | Data Element |
XPREV_KK | Biller Direct: Balance Mode | |
| 83 | Data Element |
XPYOR_KK | Item Included in a Payment Order | |
| 84 | Data Element |
XRAGL_KK | Clearing posting reversed | |
| 85 | Data Element |
XWHPO_KK | Expanded Repetition Item |
