SAP ABAP Table FKKOP_AMT (Amount Fields for Business Partner Item) is using

• Data Element (19)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBS_KK	Tax amount in clearing currency
2	Data Element	AUGBT_KK	Clearing amount in clearing currency
3	Data Element	AUGSK_KK	Cash Discount Granted/Surcharge Levied in Clearing Currency
4	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
5	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
6	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
7	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
8	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
9	Data Element	PSWBT_KK	Amount for Updating in General Ledger
10	Data Element	PSWTX_KK	Tax Amount for Update in General Ledger
11	Data Element	QBSHB_KK	Withholding Tax Amount (in Document Currency)
12	Data Element	QSSHB_KK	Tax Base Amount
13	Data Element	SBET2_KK	Tax amount in second parallel currency
14	Data Element	SBET3_KK	Tax amount in third parallel currency
15	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
16	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
17	Data Element	SCTAX_KK	Tax Portion in FI-CA Local Currency
18	Data Element	SKFBT_KK	Amount eligible for cash discount in document currency
19	Data Element	STTAX_KK	Tax Amount as Statistical Information in Document Currency