Data Element list used by SAP ABAP Table FPE3_AG (Document Display: Summarized Cleared Items)
SAP ABAP Table 
FPE3_AG (Document Display: Summarized Cleared Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANZBT_F05L | Amount Posted in Display Currency | |
| 2 | Data Element |
ANZWA_F05L | Currency Key of the Display | |
| 3 | Data Element |
AUGOB_KK | Item Canceled | |
| 4 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 10 | Data Element |
GPART_KK | Business Partner Number | |
| 11 | Data Element |
GSBER | Business Area | |
| 12 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 13 | Data Element |
NUM06_KK | Counter | |
| 14 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 15 | Data Element |
SPART | Division | |
| 16 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 17 | Data Element |
VKONT_KK | Contract Account Number | |
| 18 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 19 | Data Element |
WHANG_KK | Number of repetition items | |
| 20 | Data Element |
WHGRP_KK | Repetition group |
