SAP ABAP Table FKKOP_NC_ANZANFO (Business Partner Items: Unchangeable Fields for BB Request) is using

• Data Element (28)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABWBL_KK	Number of the substitute FI-CA document
2	Data Element	ABWTP_KK	Category of substitute document in FI-CA
3	Data Element	ABWVK_KK	Alternative contract account for collective bills
4	Data Element	ASTKZ_KK	Statistical Key of the Initiating Item
5	Data Element	BLART_KK	Document Type
6	Data Element	BLWAE_KK	Transaction Currency
7	Data Element	BUDAT	Posting Date in the Document
8	Data Element	BUKRS	Company Code
9	Data Element	BUPLA	Business Place
10	Data Element	GPART_KK	Business Partner Number
11	Data Element	GSBER	Business Area
12	Data Element	HKONT_KK	General ledger account
13	Data Element	KOFIZ_KK	Account Determination ID
14	Data Element	KURSF_KK	Exchange rate
15	Data Element	MWSKO_KK	Account for posting taxes for down payments
16	Data Element	MWSKZ	Tax on sales/purchases code
17	Data Element	MWVKO_KK	Account for offsetting tax posting in down payments
18	Data Element	QSPTP_KK	Line Item Category From Withholding Tax View
19	Data Element	QSSKZ	Withholding Tax Code
20	Data Element	SPART_KK	Division
21	Data Element	STAKZ_KK	Type of statistical item
22	Data Element	TVORG_KK	Subtransaction for Document Item
23	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
24	Data Element	TXJCD	Tax Jurisdiction
25	Data Element	VBUND	Company ID
26	Data Element	VKONT_KK	Contract Account Number
27	Data Element	VTREF_KK	Reference Specifications from Contract
28	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request