Data Element list used by SAP ABAP View U_13604 (Contract A/R+A/P Reference Item)
SAP ABAP View 
U_13604 (Contract A/R+A/P Reference Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AD_ADDRNUM | Address number | |
| 6 | Data Element |
APPLK_KK | Application area | |
| 7 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 8 | Data Element |
AUGDT_KK | Clearing date | |
| 9 | Data Element |
AUGRS_KK | Clearing restriction | |
| 10 | Data Element |
BETR2_KK | Amount in second parallel currency with +/- sign | |
| 11 | Data Element |
BETR3_KK | Amount in third parallel currency with +/- sign | |
| 12 | Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | |
| 13 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 14 | Data Element |
BLART_KK | Document Type | |
| 15 | Data Element |
BLDAT | Document Date in Document | |
| 16 | Data Element |
BLWAE_KK | Transaction Currency | |
| 17 | Data Element |
BUDAT | Posting Date in the Document | |
| 18 | Data Element |
EMBVT_KK | Bank Details ID of Payee | |
| 19 | Data Element |
EMGPA_KK | Alternative business partner for payments | |
| 20 | Data Element |
EUROU_KK | Status of Euro Conversion | |
| 21 | Data Element |
FDGRP_KK | Planning Group | |
| 22 | Data Element |
FDLEV_KK | Planning level | |
| 23 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 24 | Data Element |
FDZTG_KK | Additional Days for Cash Management | |
| 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 |
INFOZ_KK | Doubtful Item Entry/Individual Value Adjustment | |
| 32 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 33 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 34 | Data Element |
KONTT_KK | Account Assignment Category | |
| 35 | Data Element |
KURSF_KK | Exchange rate | |
| 36 | Data Element |
MAHNV_KK | Dunning Procedure | |
| 37 | Data Element |
MANDT | Client | |
| 38 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 39 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Data Element |
OPSTA_KK | Dunning indicator | |
| 41 | Data Element |
OPTXT_KK | Item text | |
| 42 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 43 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 44 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 45 | Data Element |
PERNR_D | Personnel Number | |
| 46 | Data Element |
PERSL_KK | Key for Period Assignment | |
| 47 | Data Element |
PYGRP_KK | Grouping field for automatic payments | |
| 48 | Data Element |
PYMET_KK | Payment Method | |
| 49 | Data Element |
RASSC | Company ID of trading partner | |
| 50 | Data Element |
SBET2_KK | Tax amount in second parallel currency | |
| 51 | Data Element |
SBET3_KK | Tax amount in third parallel currency | |
| 52 | Data Element |
SBETH_KK | Tax Amount in Local Currency With +/- Sign | |
| 53 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 54 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 55 | Data Element |
SPART_KK | Division | |
| 56 | Data Element |
SPERZ_KK | Interest Lock Reason | |
| 57 | Data Element |
STAKZ_KK | Type of statistical item | |
| 58 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 59 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 60 | Data Element |
TXJCD | Tax Jurisdiction | |
| 61 | Data Element |
VKONT_KK | Contract Account Number | |
| 62 | Data Element |
VTRE2_KK | Additional Reference Information | |
| 63 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 64 | Data Element |
WHANG_KK | Number of repetition items | |
| 65 | Data Element |
WHGRP_KK | Repetition group | |
| 66 | Data Element |
XAUGP_KK | Check Sample Record Clearing | |
| 67 | Data Element |
XRAGL_KK | Clearing posting reversed |
