Data Element list used by SAP ABAP Table REA61 (Structure for Maintaining BB Plan Screen Fields)
SAP ABAP Table 
REA61 (Structure for Maintaining BB Plan Screen Fields) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABANPDATUM | From-date of change | |
| 2 | Data Element |
ABPABDAT | Start of budget billing period | |
| 3 | Data Element |
ABPBISDAT | End of budget billing period | |
| 4 | Data Element |
ABPLANNR | Budget billing plan | |
| 5 | Data Element |
ABRZO_KK | Upper Limit of the Billing Period | |
| 6 | Data Element |
ABRZU_KK | Lower Limit of Settlement Period | |
| 7 | Data Element |
ABSCHLDAT | Start date for budget billing payment | |
| 8 | Data Element |
ABSERMIT | Type of budget billing amount determination | |
| 9 | Data Element |
ABSLANFO | Budget billing request for debtor | |
| 10 | Data Element |
ABSPERDAT | Block date of budget billing payment | |
| 11 | Data Element |
ABSTOPDAT | Stop date of budget billing payment | |
| 12 | Data Element |
ABSVER_BBP | List of Budget Billing Procedures to Be Used | |
| 13 | Data Element |
ABSZYK | Budget billing cycle | |
| 14 | Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 15 | Data Element |
ABWTP_KK | Category of substitute document in FI-CA | |
| 16 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 17 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 18 | Data Element |
AD_ADDRNUM | Address number | |
| 19 | Data Element |
AEDAT | Last Changed On | |
| 20 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 21 | Data Element |
AMPEL30 | Placeholder for stoplight display | |
| 22 | Data Element |
AMPEL30 | Placeholder for stoplight display | |
| 23 | Data Element |
ANLAGE | Installation | |
| 24 | Data Element |
ANZFAELL | Number of bud. bill. amts dependent on budget billing cycle | |
| 25 | Data Element |
ANZSUB | Number of contracts in budget billing plan | |
| 26 | Data Element |
APPLK_KK | Application area | |
| 27 | Data Element |
ASBLG_KK | Number of Triggering Document | |
| 28 | Data Element |
ASTKZ_KK | Statistical Key of the Initiating Item | |
| 29 | Data Element |
AUGBD_KK | Clearing document posting date | |
| 30 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 31 | Data Element |
AUGBS_KK | Tax amount in clearing currency | |
| 32 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 33 | Data Element |
AUGDT_KK | Clearing date | |
| 34 | Data Element |
AUGOB_KK | Item Canceled | |
| 35 | Data Element |
AUGRD_KK | Clearing Reason | |
| 36 | Data Element |
AUGRS_KK | Clearing restriction | |
| 37 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 38 | Data Element |
AUGST_KK | Clearing status | |
| 39 | Data Element |
AUGVD_KK | Value date for clearing | |
| 40 | Data Element |
AUGWA_KK | Clearing currency | |
| 41 | Data Element |
BEG_VZAHL | Start date of advance payment | |
| 42 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 43 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 44 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 45 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 46 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 47 | Data Element |
BLART_KK | Document Type | |
| 48 | Data Element |
BLDAT | Document Date in Document | |
| 49 | Data Element |
BLWAE_KK | Transaction Currency | |
| 50 | Data Element |
BP_GEBER | Fund | |
| 51 | Data Element |
BUDAT | Posting Date in the Document | |
| 52 | Data Element |
BUDAT | Posting Date in the Document | |
| 53 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 54 | Data Element |
BUKRS | Company Code | |
| 55 | Data Element |
BUPLA | Business Place | |
| 56 | Data Element |
C4EYE_KK | Check Reason for Workflows Acc. to Dual Control Principle | |
| 57 | Data Element |
C4EYP_KK | Editing Process To Be Confirmed | |
| 58 | Data Element |
CB_SAVEES | Express Transaction - Save Period Consumption | |
| 59 | Data Element |
CB_SAVEMR | Express Transaction - Save Meter Readings | |
| 60 | Data Element |
CLRLO_KK | Clearing Lock Reason | |
| 61 | Data Element |
EINZDAT | Move-In Date | |
| 62 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 63 | Data Element |
EMCRD_KK | Alternative Payment Card ID in Document | |
| 64 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 65 | Data Element |
EMMND_KK | SEPA Mandate Identification | |
| 66 | Data Element |
END_VZAHL | End date of advance payment | |
| 67 | Data Element |
ERDAT | Date on which the record was created | |
| 68 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 69 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 70 | Data Element |
E_BELNR | Number of a billing document | |
| 71 | Data Element |
E_BETRNEU | Change Budget Billing Amount | |
| 72 | Data Element |
E_BFAAC | Current differential amount | |
| 73 | Data Element |
E_INVMONTH | Bill Month | |
| 74 | Data Element |
E_PAYSCHEME | Payment Scheme | |
| 75 | Data Element |
E_PRINTDOC_BBP | Print Document Number for Budget Billing Item | |
| 76 | Data Element |
E_PRINTDOC_PP | Print Document for a Payment Plan Item | |
| 77 | Data Element |
E_PYPLA | Alternative start month of payment plan | |
| 78 | Data Element |
E_PYPLS | Starting month of payment plan | |
| 79 | Data Element |
E_PYPLT | Payment plan type | |
| 80 | Data Element |
E_RB_GROUP1 | Define Standard Selection | |
| 81 | Data Element |
E_RB_GROUP2 | Define Standard Selection | |
| 82 | Data Element |
E_SEL_ALL_RB | Select all BB Plans Accord. to Selection Criteria | |
| 83 | Data Element |
E_SEL_DATE | Date For Which Budget Billing Plans Should Be Selected | |
| 84 | Data Element |
E_SEL_DATE_RB | Select Budget Billing Plans for Date | |
| 85 | Data Element |
E_VBEZ | Text for contract | |
| 86 | Data Element |
E_VERTR | Contracts | |
| 87 | Data Element |
E_ZEILNR | Line number | |
| 88 | Data Element |
FAEDN_KK | Due date for net payment | |
| 89 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 90 | Data Element |
FDGRP_KK | Planning Group | |
| 91 | Data Element |
FDLEV_KK | Planning level | |
| 92 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 93 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 94 | Data Element |
FINRE_KK | Contract Account of Final Recipient | |
| 95 | Data Element |
FISTL | Funds Center | |
| 96 | Data Element |
FKBER | Functional Area | |
| 97 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 98 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 99 | Data Element |
FM_FIPEX | Commitment item | |
| 100 | Data Element |
FM_MEASURE | Funded Program | |
| 101 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 102 | Data Element |
GM_GRANT_NBR | Grant | |
| 103 | Data Element |
GPART_KK | Business Partner Number | |
| 104 | Data Element |
GRKEY_KK | Grouping Key for Displaying Open Items | |
| 105 | Data Element |
GSBER | Business Area | |
| 106 | Data Element |
HKONT_KK | General ledger account | |
| 107 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 108 | Data Element |
ICON_132 | Place Holder for Icon Display | |
| 109 | Data Element |
IKEY_KK | Interest Key | |
| 110 | Data Element |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 111 | Data Element |
INKPS_KK | Collection Item | |
| 112 | Data Element |
INTBU_KK | Reason for Automatic Creation of Posting | |
| 113 | Data Element |
J_1AFITP_D | Tax type | |
| 114 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 115 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 116 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 117 | Data Element |
KONTO_RB | Screen text: contract account | |
| 118 | Data Element |
KONTT_KK | Account Assignment Category | |
| 119 | Data Element |
KUMBETRAG | Cumulated amount | |
| 120 | Data Element |
KUNDE_RB | Screen Text: Business Partner | |
| 121 | Data Element |
KURSF_KK | Exchange rate | |
| 122 | Data Element |
KZABSVER | Activate Budget Billing Procedure | |
| 123 | Data Element |
KZ_ACT | Indicator: control function module for budget billing plan | |
| 124 | Data Element |
LANDL_KK | Country Supplied (for Tax Notifications) | |
| 125 | Data Element |
MAHNDAT | Dunning date | |
| 126 | Data Element |
MAHNSCHL | Dunning block | |
| 127 | Data Element |
MAHNSTUF | Dunning level | |
| 128 | Data Element |
MAHNS_KK | Dunning Level | |
| 129 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 130 | Data Element |
MANDT | Client | |
| 131 | Data Element |
MANSP_KK | Dunning Lock Reason | |
| 132 | Data Element |
MASCHNIANP | Do not Adjust Budget Billing Plan Automatically | |
| 133 | Data Element |
MWSKO_KK | Account for posting taxes for down payments | |
| 134 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 135 | Data Element |
MWSOBETRAG | Screen field: tax amount of open amount | |
| 136 | Data Element |
MWSTBETRAG | Total tax amount | |
| 137 | Data Element |
MWSZKZ_KK | Supplementary Tax | |
| 138 | Data Element |
MWVKO_KK | Account for offsetting tax posting in down payments | |
| 139 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 140 | Data Element |
NUM2 | Numeric, 2-digit value | |
| 141 | Data Element |
NVERTRAG | Pushbutton: next contract | |
| 142 | Data Element |
OFFBETRAG | Amount still open | |
| 143 | Data Element |
OFFBETRAG | Amount still open | |
| 144 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 145 | Data Element |
OPBEL_RB | Document Number | |
| 146 | Data Element |
OPBUK_KK | Company Code Group | |
| 147 | Data Element |
OPSTA_KK | Dunning indicator | |
| 148 | Data Element |
OPTXT_KK | Item text | |
| 149 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 150 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 151 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 152 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 153 | Data Element |
ORUPZ_KK | Subitem Number before Item Split | |
| 154 | Data Element |
PDATUM | Date of budget billing period | |
| 155 | Data Element |
PDTYP_KK | Category of Payment Specification | |
| 156 | Data Element |
PERNR_D | Personnel Number | |
| 157 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 158 | Data Element |
PNCTR_KK | SEPA: Requirement for a Pre-Notification | |
| 159 | Data Element |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
| 160 | Data Element |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
| 161 | Data Element |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
| 162 | Data Element |
PRINT_POSS | Print BB Plan or Payment Plan When Created/Displayed | |
| 163 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 164 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 165 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 166 | Data Element |
PSWTX_KK | Tax Amount for Update in General Ledger | |
| 167 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 168 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 169 | Data Element |
PYMET_KK | Payment Method | |
| 170 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 171 | Data Element |
QSPTP_KK | Line Item Category From Withholding Tax View | |
| 172 | Data Element |
QSSEW_KK | Withholding Tax Supplement | |
| 173 | Data Element |
QSSHB_KK | Tax Base Amount | |
| 174 | Data Element |
QSSKZ | Withholding Tax Code | |
| 175 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 176 | Data Element |
RASSC | Company ID of trading partner | |
| 177 | Data Element |
RDSTA_KK | Current Distribution Status | |
| 178 | Data Element |
RDSTB_KK | Last Distribution Status Reported | |
| 179 | Data Element |
REA61KZ | Indicator | |
| 180 | Data Element |
REA61RAH01 | Frame text: BB plan basic data | |
| 181 | Data Element |
REA61RAH02 | Frame text: contract data | |
| 182 | Data Element |
REA61STAT | Status of Item | |
| 183 | Data Element |
REA61T01 | Screen text: number | |
| 184 | Data Element |
REA61T02 | Screen text: indicator | |
| 185 | Data Element |
REA61T03 | Screen Text: Due | |
| 186 | Data Element |
REA61T04 | Screen text: accumulated budget billing amount | |
| 187 | Data Element |
REA61T05 | Screen Text: Accumulated Budget Billing Amount Open | |
| 188 | Data Element |
REA61T06 | Screen text: budget billing amount of contract | |
| 189 | Data Element |
REA61T07 | Screen text: open budget billing amount per contract | |
| 190 | Data Element |
REA61T08 | Screen text: type of budget billing amount determination | |
| 191 | Data Element |
REA61T09 | Screen text: dunning block | |
| 192 | Data Element |
REA61T10 | Screen text: dunning level | |
| 193 | Data Element |
REA61T11 | Interest Calculated for Bud. Billing Plan Item | |
| 194 | Data Element |
REA61T12 | Screen text: direct debit block | |
| 195 | Data Element |
REA61T13 | Screen text: refund block | |
| 196 | Data Element |
REA61T14 | Screen text: type of refund of a credit | |
| 197 | Data Element |
REA61T15 | Screen text: dunning date | |
| 198 | Data Element |
REA61T16 | Screen text: payment date | |
| 199 | Data Element |
REA61T17 | Screen text: allocation number | |
| 200 | Data Element |
REA61T18 | Screen text: schedule master record | |
| 201 | Data Element |
REA61T19 | Screen Text: Parameter Record | |
| 202 | Data Element |
REA61T20 | Screen text: budget billing dates | |
| 203 | Data Element |
REA61T21 | Screen Text: Change Budget Billing Cycle | |
| 204 | Data Element |
REA61T22 | Screen text: budget billing texts | |
| 205 | Data Element |
REA61TSTU | Status of budget billing plan | |
| 206 | Data Element |
REA61_MTC | Table Control | |
| 207 | Data Element |
REA61_MTC | Table Control | |
| 208 | Data Element |
RFUPK_KK | Reference Item In FI-CA Document | |
| 209 | Data Element |
RLOCK_KK | Icon For Lock (Interest, Dunning and Payment Lock) | |
| 210 | Data Element |
RNDPS_KK | Type of Rounding Item | |
| 211 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 212 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 213 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 214 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 215 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 216 | Data Element |
SCTAX_KK | Tax Portion in FI-CA Local Currency | |
| 217 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 218 | Data Element |
SKFBT_KK | Amount eligible for cash discount in document currency | |
| 219 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 220 | Data Element |
SPARTE | Division | |
| 221 | Data Element |
SPARTE | Division | |
| 222 | Data Element |
SPART_KK | Division | |
| 223 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 224 | Data Element |
SPZAH_KK | Lock Reason for Automatic Payment | |
| 225 | Data Element |
STAKZ_KK | Type of statistical item | |
| 226 | Data Element |
STPRZ_KK | Tax rate | |
| 227 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 228 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 229 | Data Element |
STUDT_KK | Deferral to | |
| 230 | Data Element |
STZAL_KK | Status of Payment Processing | |
| 231 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 232 | Data Element |
TEXT1GP_KK | Text for business partner | |
| 233 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 234 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 235 | Data Element |
TXJCD | Tax Jurisdiction | |
| 236 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 237 | Data Element |
TXRUL_KK | Update Rule for Tax and Tax Clearing | |
| 238 | Data Element |
VERKZ_KK | Item Can Only Be Cleared | |
| 239 | Data Element |
VERTRAG | Contract | |
| 240 | Data Element |
VERTRAG | Contract | |
| 241 | Data Element |
VERTRAG_RB | Screen Text: Contract | |
| 242 | Data Element |
VKONT_KK | Contract Account Number | |
| 243 | Data Element |
VORAUSZDAT | Start date of advance payment | |
| 244 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 245 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 246 | Data Element |
VVERTRAG | Pushbutton: previous contract | |
| 247 | Data Element |
WHANG_KK | Number of repetition items | |
| 248 | Data Element |
WHGRP_KK | Repetition group | |
| 249 | Data Element |
XAESP_KK | Printing - No Changes Possible | |
| 250 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 251 | Data Element |
XAUGP_KK | Check Sample Record Clearing | |
| 252 | Data Element |
XBLNR_KK | Reference document number | |
| 253 | Data Element |
XEIPH_KK | Create Line Item in General Ledger | |
| 254 | Data Element |
XMANL_KK | Exclude Item from Dunning Run | |
| 255 | Data Element |
XPYOR_KK | Item Included in a Payment Order | |
| 256 | Data Element |
XRAGL_KK | Clearing posting reversed | |
| 257 | Data Element |
XTAUS_KK | Item Split | |
| 258 | Data Element |
XWHPO_KK | Expanded Repetition Item |
