Data Element list used by SAP ABAP Table VKK_DOC_VIEW (Structure for Document Display for a GSFNR)
SAP ABAP Table 
VKK_DOC_VIEW (Structure for Document Display for a GSFNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
AUGWA_KK | Clearing currency | |
| 3 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 4 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 5 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CK_WAERS_1 | Currency of 1st Currency Type | |
| 9 | Data Element |
CK_WAERS_2 | Currency of 2nd Currency Type | |
| 10 | Data Element |
CK_WAERS_3 | Currency of 3rd currency type | |
| 11 | Data Element |
CPUDT | Accounting document entry date | |
| 12 | Data Element |
CURTP | Currency type and valuation view | |
| 13 | Data Element |
CURTP | Currency type and valuation view | |
| 14 | Data Element |
GPART_KK | Business Partner Number | |
| 15 | Data Element |
HKONT_KK | General ledger account | |
| 16 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 18 | Data Element |
VKONT_KK | Contract Account Number | |
| 19 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 20 | Data Element |
WAERS | Currency Key |
