Data Element list used by SAP ABAP Table FKKPDO (Include the Report-Specific Parameter Documentation)
SAP ABAP Table 
FKKPDO (Include the Report-Specific Parameter Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABS3_ALL_KK | All company codes | |
| 2 | Data Element |
ABS3_TEST_KK | Test Run | |
| 3 | Data Element |
APPLK_KK | Application area | |
| 4 | Data Element |
ARSTRAT_KK | Archiving plan | |
| 5 | Data Element |
AUSOP_KK | Simulated contract account line item in a clearing document | |
| 6 | Data Element |
BELJ_ALV_KK | ALV Grid Display | |
| 7 | Data Element |
BELJ_AUG_KK | Summarize Clearing Items | |
| 8 | Data Element |
BELJ_DOCNM_KK | Maximum Number of Documents | |
| 9 | Data Element |
BELJ_POS_KK | Selection of Line Items | |
| 10 | Data Element |
BELJ_REC_KK | Reconciliation Account Instead of Business Partner | |
| 11 | Data Element |
BELJ_WDH_KK | Summarize Repeats | |
| 12 | Data Element |
BILTAG_KK | Balance Sheet Key Date | |
| 13 | Data Element |
BWMET_KK | Valuation method | |
| 14 | Data Element |
CDSUM_KK | Debit/Credit Totals | |
| 15 | Data Element |
CPUTAGE_KK | Minimum Mumber Of CPU days In System For Archiving | |
| 16 | Data Element |
CURTP_KK | Currency Type And Valuation View | |
| 17 | Data Element |
DATASET_KK | Additional Output to Dataset | |
| 18 | Data Element |
DETAIL_KK | Detail log | |
| 19 | Data Element |
DOC1XRM_KK | Document Reference Differentiation | |
| 20 | Data Element |
DRSTAT_KK | Doubtful Entry/Individual Value Adjustment Account | |
| 21 | Data Element |
ECHTL_KK | Update Run | |
| 22 | Data Element |
EXPFRM_KK | GDPdU: Export Format | |
| 23 | Data Element |
EXPNAML_KK | Name of Export | |
| 24 | Data Element |
EXPTYP_KK | Type of Export | |
| 25 | Data Element |
EXTFRM_KK | GDPdU: Extract Format | |
| 26 | Data Element |
FAEINT_KK | Determine Due Date from Terms of Payment | |
| 27 | Data Element |
FAE_SH_KK | Statement of due dates by credit/debit | |
| 28 | Data Element |
FILENAME_KK | File Name | |
| 29 | Data Element |
FLEXMETH_KK | Flexible Method Assignment | |
| 30 | Data Element |
GUT_VERR_KK | Simulated Credit Assignment | |
| 31 | Data Element |
LOCAL_KK | Local File | |
| 32 | Data Element |
MWSTK_KK | Tax on Sales/Purchases Clearing Accounts by TSP Code | |
| 33 | Data Element |
MWST_KK | ID for value-added tax clearing accounts | |
| 34 | Data Element |
OPRAST_KK | Sorted List Upper Limit in Days | |
| 35 | Data Element |
OP_KEYDATE_KK | Key Date for Analysis of Open Items | |
| 36 | Data Element |
OP_RASTERINT_KK | Grid interval for age grid with open item | |
| 37 | Data Element |
OP_RASTERTXT_KK | Grid Interval for Age Grid for Open Item | |
| 38 | Data Element |
RASTER_KK | From Due Dates According to Grid | |
| 39 | Data Element |
STICHDT_KK | Key Date for All Lives | |
| 40 | Data Element |
TAB07_KK | Structure | |
| 41 | Data Element |
TABBJ_KK | Table Name | |
| 42 | Data Element |
TESTL_KK | Test Run | |
| 43 | Data Element |
UCODE_KK | File in Unicode Format | |
| 44 | Data Element |
UMGL_GROUP_KK | Grouping Level for Open Item List | |
| 45 | Data Element |
UMGL_KK | Statement of Accounts to be Regrouped | |
| 46 | Data Element |
URASTER_KK | Display of Due Dates for Classifications from Grid | |
| 47 | Data Element |
VUMGL_KK | Summarized Reclassification Totals | |
| 48 | Data Element |
VZ_RATE_KK | Translation Factor of Payment Amount Agreement | |
| 49 | Data Element |
XALLOP_KK | All Line Items | |
| 50 | Data Element |
XALLSUM1_KK | No Subtotals without Line Items | |
| 51 | Data Element |
XBWBUCH_KK | Generate Valuation Postings | |
| 52 | Data Element |
XBWSTOR_KK | Do Not Reset Valuation Postings |
