Data Element list used by SAP ABAP Table FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL)
SAP ABAP Table 
FKKOPWMOVE (Fields passed on during cancellation FKKOPW->FKKOP/FKKCL) is using
| # | 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 |
AUGBD_KK | Clearing document posting date | |
| 4 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 5 | Data Element |
AUGDT_KK | Clearing date | |
| 6 | Data Element |
AUGOB_KK | Item Canceled | |
| 7 | Data Element |
AUGRD_KK | Clearing Reason | |
| 8 | Data Element |
AUGVD_KK | Value date for clearing | |
| 9 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 10 | Data Element |
FAEDN_KK | Due date for net payment | |
| 11 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 12 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 13 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 14 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 15 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 16 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 17 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 18 | Data Element |
STZAL_KK | Status of Payment Processing | |
| 19 | Data Element |
WHANZ_KK | Number of Items for this Repetition Group | |
| 20 | Data Element |
XAESP_KK | Printing - No Changes Possible | |
| 21 | Data Element |
XPYOR_KK | Item Included in a Payment Order | |
| 22 | Data Element |
XRAGL_KK | Clearing posting reversed |
