Data Element list used by SAP ABAP Table FKKOPVZ (Open Items with Agreed Payment Amounts - for ALV)
SAP ABAP Table 
FKKOPVZ (Open Items with Agreed Payment Amounts - for ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM_KK | Last changed by | |
| 3 | Data Element |
AETIM | Last changed at | |
| 4 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BETRN_KK | Payment Amount in Agreement Currency | |
| 6 | Data Element |
BETRP_KK | Payment Amount Proposal in Agreement Currency | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
GBISD_KK | Validity Date of Payment Agreement | |
| 12 | Data Element |
GPART_KK | Business Partner Number | |
| 13 | Data Element |
LVBET_KK | Last Agreed Payment Amount in Agreement Currency | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 17 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 18 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 19 | Data Element |
VKONT_KK | Contract Account Number | |
| 20 | Data Element |
VZICO_KK | Display Additional Payment Amount Agreements | |
| 21 | Data Element |
VZSEL_KK | Selection Field for Payment Amount Agreements | |
| 22 | Data Element |
WAERN_KK | Currency of Agreed Payment Amount | |
| 23 | Data Element |
XPRUN_KK | Payment Amount Agreements also Valid for Payment Run |
