Data Element list used by SAP ABAP Table FKKSLV (Open item selection values when posting with clearing)
SAP ABAP Table 
FKKSLV (Open item selection values when posting with clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AVKEY_KK | Payment Advice Note | |
| 2 | Data Element |
BROGP_KK | Business Partner Number for Reporting Broker | |
| 3 | Data Element |
BROKR_KK | Broker | |
| 4 | Data Element |
BROKR_KK | Broker | |
| 5 | Data Element |
BROKR_KK | Broker | |
| 6 | Data Element |
BROMK_KK | Select Customers Belonging to Broker As Well | |
| 7 | Data Element |
BROVT_KK | Broker Contract, Insurance Object for the Reporting Broker | |
| 8 | Data Element |
EXBEL_KK | Official Document Number | |
| 9 | Data Element |
EXBEL_KK | Official Document Number | |
| 10 | Data Element |
EXBEL_KK | Official Document Number | |
| 11 | Data Element |
FAEDN_BIS_KK | Due By Date | |
| 12 | Data Element |
FAEDN_BIS_KK | Due By Date | |
| 13 | Data Element |
FAEDN_BIS_KK | Due By Date | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
GPART_KK | Business Partner Number | |
| 16 | Data Element |
GPART_KK | Business Partner Number | |
| 17 | Data Element |
NRZAS_KK | Payment Form Number | |
| 18 | Data Element |
NRZAS_KK | Payment Form Number | |
| 19 | Data Element |
NRZAS_KK | Payment Form Number | |
| 20 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Data Element |
OPORD_KK | Classification Key | |
| 24 | Data Element |
OPORD_KK | Classification Key | |
| 25 | Data Element |
OPORD_KK | Classification Key | |
| 26 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 27 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 28 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 29 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 30 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 31 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 32 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 33 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 34 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 35 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 36 | Data Element |
PUSH_OP | Pushbutton for OI Selection | |
| 37 | Data Element |
RFZAS_KK | External key payment form | |
| 38 | Data Element |
RFZAS_KK | External key payment form | |
| 39 | Data Element |
RFZAS_KK | External key payment form | |
| 40 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 41 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 42 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 43 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 44 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 45 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 46 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 47 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 48 | Data Element |
USFNN_KK | Extra selection field in open item selection | |
| 49 | Data Element |
VKONT_KK | Contract Account Number | |
| 50 | Data Element |
VKONT_KK | Contract Account Number | |
| 51 | Data Element |
VKONT_KK | Contract Account Number | |
| 52 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 53 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 54 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 55 | Data Element |
XAGVO_KK | Create Clearing Proposal | |
| 56 | Data Element |
XBLNR_KK | Reference document number | |
| 57 | Data Element |
XBLNR_KK | Reference document number | |
| 58 | Data Element |
XBLNR_KK | Reference document number |
