Data Element list used by SAP ABAP Table FKKOP_2611_CF (Event 2611: Business Partner Items: Modifiable)
SAP ABAP Table 
FKKOP_2611_CF (Event 2611: Business Partner Items: Modifiable) 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 |
AD_ADDRNUM | Address number | |
| 4 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 5 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 6 | Data Element |
FAEDN_KK | Due date for net payment | |
| 7 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 8 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 9 | Data Element |
KONTT_KK | Account Assignment Category | |
| 10 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 11 | Data Element |
OPTXT_KK | Item text | |
| 12 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 13 | Data Element |
PYMET_KK | Payment Method | |
| 14 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 15 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 16 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 17 | Data Element |
STUDT_KK | Deferral to | |
| 18 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 19 | Data Element |
XEIPH_KK | Create Line Item in General Ledger |
