Data Element list used by SAP ABAP Table FKKSD_ACCDPRQ (FI-CA: Open Down Payment Requests in FI-CA)
SAP ABAP Table 
FKKSD_ACCDPRQ (FI-CA: Open Down Payment Requests in FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 8 | Data Element |
FPLTR | Item for billing plan/invoice plan/payment cards | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 12 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 13 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 15 | Data Element |
VGBEL | Document number of the reference document | |
| 16 | Data Element |
VGPOS | Item number of the reference item | |
| 17 | Data Element |
WAERS_KK | Currency Key |
