Data Element list used by SAP ABAP Table FKKOI_CLEARED_ITEM (Outbound Interface: Information on Cleared Items)
SAP ABAP Table 
FKKOI_CLEARED_ITEM (Outbound Interface: Information on Cleared Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRD_KK | Write-Off Reason | |
| 2 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 3 | Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 4 | Data Element |
AUBID_KK | Write-Off Preselection ID | |
| 5 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 6 | Data Element |
AUGDT_KK | Clearing date | |
| 7 | Data Element |
AUGRD_KK | Clearing Reason | |
| 8 | Data Element |
AUGRS_KK | Clearing restriction | |
| 9 | Data Element |
AUGST_KK | Clearing status | |
| 10 | Data Element |
AUGVD_KK | Value date for clearing | |
| 11 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 12 | Data Element |
BLART_KK | Document Type | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BLWAE_KK | Transaction Currency | |
| 15 | Data Element |
BUDAT | Posting Date in the Document | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
CLGRD_OI | Reason for Reopening Item | |
| 18 | Data Element |
EXTVT_KK | External Contract Number | |
| 19 | Data Element |
FAEDN_KK | Due date for net payment | |
| 20 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 21 | Data Element |
GPART_KK | Business Partner Number | |
| 22 | Data Element |
HERKF_KK | Document Origin Key | |
| 23 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 24 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 26 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 27 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 28 | Data Element |
REFKY_KK | Reference Item for External Billing System | |
| 29 | Data Element |
REFSY_KK | ID of External System | |
| 30 | Data Element |
STAKZ_KK | Type of statistical item | |
| 31 | Data Element |
STUDT_KK | Deferral to | |
| 32 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 33 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 34 | Data Element |
TXT30 | Text | |
| 35 | Data Element |
VKONA_KK | Contract account number in legacy system | |
| 36 | Data Element |
VKONT_KK | Contract Account Number | |
| 37 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 38 | Data Element |
WHGRP_KK | Repetition group | |
| 39 | Data Element |
XBLNR_KK | Reference document number |
