Data Element list used by SAP ABAP Table FKKOP_CHG_INT (Modifiable Fields from FKKOP for Account Maintenance (Inte.))
SAP ABAP Table 
FKKOP_CHG_INT (Modifiable Fields from FKKOP for Account Maintenance (Inte.)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
EMADR_KK | Address Number of Payee | |
| 2 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 3 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 4 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 5 | Data Element |
FAEDN_KK | Due date for net payment | |
| 6 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 7 | Data Element |
IKEY_KK | Interest Key | |
| 8 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 9 | Data Element |
NXUPZ_KK | Next Subitem to Be Created | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
OPTXT_KK | Item text | |
| 12 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 13 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 14 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 15 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 16 | Data Element |
PYMET_KK | Payment Method | |
| 17 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 18 | Data Element |
STUDT_KK | Deferral to | |
| 19 | Data Element |
XMANL_KK | Exclude Item from Dunning Run |
