Data Element list used by SAP ABAP Table FMCACOLLXML_FKKOP (Business Partner Items in Contract Account Document)
SAP ABAP Table 
FMCACOLLXML_FKKOP (Business Partner Items in Contract Account Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 2 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 3 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 4 | Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 5 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 6 | Data Element |
APPLK_KK | Application area | |
| 7 | Data Element |
AUGRS_KK | Clearing restriction | |
| 8 | Data Element |
AUGST_KK | Clearing status | |
| 9 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 10 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
BLART_KK | Document Type | |
| 12 | Data Element |
BLWAE_KK | Transaction Currency | |
| 13 | Data Element |
BP_GEBER | Fund | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUPLA | Business Place | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
FISTL | Funds Center | |
| 18 | Data Element |
FKBER | Functional Area | |
| 19 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 20 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 21 | Data Element |
FM_FIPEX | Commitment item | |
| 22 | Data Element |
FM_MEASURE | Funded Program | |
| 23 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 24 | Data Element |
GM_GRANT_NBR | Grant | |
| 25 | Data Element |
GPART_KK | Business Partner Number | |
| 26 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 27 | Data Element |
GSBER | Business Area | |
| 28 | Data Element |
HKONT_KK | General ledger account | |
| 29 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 30 | Data Element |
IKEY_KK | Interest Key | |
| 31 | Data Element |
INKPS_KK | Collection Item | |
| 32 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 33 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 36 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 37 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 38 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 39 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 40 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 41 | Data Element |
OPSTA_KK | Dunning indicator | |
| 42 | Data Element |
OPTXT_KK | Item text | |
| 43 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 44 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 45 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 46 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 47 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 48 | Data Element |
PYMET_KK | Payment Method | |
| 49 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 50 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 51 | Data Element |
SPART_KK | Division | |
| 52 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 53 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 54 | Data Element |
STAKZ_KK | Type of statistical item | |
| 55 | Data Element |
STUDT_KK | Deferral to | |
| 56 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 57 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 58 | Data Element |
VKONT_KK | Contract Account Number | |
| 59 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 60 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 61 | Data Element |
XAESP_KK | Printing - No Changes Possible | |
| 62 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 63 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | |
| 64 | Data Element |
XRAGL_KK | Clearing posting reversed | |
| 65 | Data Element |
XTAUS_KK | Item Split |
