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