Data Element list used by SAP ABAP Table FKKOFF (Write Off Line Items)
SAP ABAP Table
FKKOFF (Write Off Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRD_KK | Write-Off Reason | ||
| 2 | APPLK_KK | Application area | ||
| 3 | AUGRD_KK | Clearing Reason | ||
| 4 | BLART_KK | Document Type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT_KK | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | FIKEY_KK | Reconciliation Key for General Ledger | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | HERKF_KK | Document Origin Key | ||
| 11 | INKPS_KK | Collection Item | ||
| 12 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | OPUPK_KK | Item number in contract account document | ||
| 14 | PREBE_KK | Check level | ||
| 15 | TEXT1GP_KK | Text for business partner | ||
| 16 | TEXT30 | Text (30 Characters) | ||
| 17 | TEXT30 | Text (30 Characters) | ||
| 18 | TEXT30 | Text (30 Characters) | ||
| 19 | TEXT30 | Text (30 Characters) | ||
| 20 | TEXT40 | Text, 40 Characters Long | ||
| 21 | TEXT40 | Text, 40 Characters Long | ||
| 22 | VKBEZ_KK | Contract account name | ||
| 23 | VKONT_KK | Contract Account Number | ||
| 24 | VTREF_KK | Reference Specifications from Contract | ||
| 25 | WAERS_KK | Currency Key | ||
| 26 | XBLNR_KK | Reference document number | ||
| 27 | XCOLL_KK | Submission to Collection Agency | ||
| 28 | XRULE_KK | Write-Off without Check Rules |