Data Element list used by SAP ABAP Table FPE3_DUE (Document Display: Due Date View)
SAP ABAP Table 
FPE3_DUE (Document Display: Due Date View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
AUGDT_KK | Clearing date | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
CBETW_KK | Cleared amount in transaction currency | |
| 5 | Data Element |
FAEDN_KK | Due date for net payment | |
| 6 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 7 | Data Element |
OBETW_KK | Amount still open in transaction currency (with +/- sign) | |
| 8 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 9 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 10 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 11 | Data Element |
STABP_ICON_KK | Symbol for Document/Line Item Status | |
| 12 | Data Element |
STUDT_KK | Deferral to | |
| 13 | Data Element |
WAERS | Currency Key | |
| 14 | Data Element |
XPYOR_KK | Item Included in a Payment Order |
