SAP ABAP Table FKKOI_CLEARED_ITEM_TRBK (Outbound Interface: Information on Cleared Items) is using

• Data Element (42)
• Table (1)

#	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	BCA_DTE_DIM_GROUP_OBJECT	Group Object Identification
12	Data Element	BCA_DTE_DIM_REF_CONTRACT	References the Contract Responsible for Due Item
13	Data Element	BCA_DTE_USAGE_TYPE	TRBK Category Mapped to MT/ST
14	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
15	Data Element	BLART_KK	Document Type
16	Data Element	BLDAT	Document Date in Document
17	Data Element	BLWAE_KK	Transaction Currency
18	Data Element	BUDAT	Posting Date in the Document
19	Data Element	BUKRS	Company Code
20	Data Element	CLGRD_OI	Reason for Reopening Item
21	Data Element	EXTVT_KK	External Contract Number
22	Data Element	FAEDN_KK	Due date for net payment
23	Data Element	FAEDS_KK	Due Date for Cash Discount
24	Data Element	GPART_KK	Business Partner Number
25	Data Element	HERKF_KK	Document Origin Key
26	Data Element	HVORG_KK	Main Transaction for Line Item
27	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
28	Data Element	OPUPK_KK	Item number in contract account document
29	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
30	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
31	Data Element	REFKY_KK	Reference Item for External Billing System
32	Data Element	REFSY_KK	ID of External System
33	Data Element	STAKZ_KK	Type of statistical item
34	Data Element	STUDT_KK	Deferral to
35	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
36	Data Element	TVORG_KK	Subtransaction for Document Item
37	Data Element	TXT30	Text
38	Data Element	VKONA_KK	Contract account number in legacy system
39	Data Element	VKONT_KK	Contract Account Number
40	Data Element	VTREF_KK	Reference Specifications from Contract
41	Data Element	WHGRP_KK	Repetition group
42	Data Element	XBLNR_KK	Reference document number