Data Element list used by SAP ABAP Table FKKRW_ACCITI_DP (FI-CA: FI/CO Interface: Item Information for Down Payments)
SAP ABAP Table 
FKKRW_ACCITI_DP (FI-CA: FI/CO Interface: Item Information for Down Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
FAREG | Rule in billing plan/invoice plan | |
| 2 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 3 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 4 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 6 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 7 | Data Element |
STAKZ_KK | Type of statistical item | |
| 8 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 9 | Data Element |
XHRAT_KK | Currency amounts at historical rate | |
| 10 | Data Element |
XSETDP_KK | FI-CA: Offset down payment against receivable | |
| 11 | Data Element |
XTRNDP_KK | Convert down payment to new down payment (w/o clearng res.) |
