SAP ABAP View U_13679 (Contract A/R+A/P partial line item) is using

• Data Element (62)
• Table/Structure Field (124)
• Table (1)

#	Object Type	Object Name	Object Description	Note
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	AUGBD_KK	Clearing document posting date
8	Data Element	AUGBL_KK	Clearing Document or Printed Document
9	Data Element	AUGBS_KK	Tax amount in clearing currency
10	Data Element	AUGBT_KK	Clearing amount in clearing currency
11	Data Element	AUGDT_KK	Clearing date
12	Data Element	AUGRD_KK	Clearing Reason
13	Data Element	AUGRS_KK	Clearing restriction
14	Data Element	AUGWA_KK	Clearing currency
15	Data Element	BETR2_KK	Amount in second parallel currency with +/- sign
16	Data Element	BETR3_KK	Amount in third parallel currency with +/- sign
17	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
18	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
19	Data Element	BLART_KK	Document Type
20	Data Element	BLWAE_KK	Transaction Currency
21	Data Element	EMBVT_KK	Bank Details ID of Payee
22	Data Element	EMGPA_KK	Alternative business partner for payments
23	Data Element	EUROU_KK	Status of Euro Conversion
24	Data Element	FAEDN_KK	Due date for net payment
25	Data Element	FAEDS_KK	Due Date for Cash Discount
26	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
27	Data Element	HVORG_KK	Main Transaction for Line Item
28	Data Element	IKEY_KK	Interest Key
29	Data Element	INFOZ_KK	Doubtful Item Entry/Individual Value Adjustment
30	Data Element	KONTL_KK	Acct assnmnt string for industry-specific account assngments
31	Data Element	KONTT_KK	Account Assignment Category
32	Data Element	KURSF_KK	Exchange rate
33	Data Element	MANDT	Client
34	Data Element	MANSP_KK	Dunning Lock Reason
35	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
36	Data Element	OPSTA_KK	Dunning indicator
37	Data Element	OPTXT_KK	Item text
38	Data Element	OPUPK_KK	Item number in contract account document
39	Data Element	OPUPW_KK	Repetition Item in Contract Account Document
40	Data Element	OPUPZ_KK	Subitem for a Partial Clearing in Document
41	Data Element	PERNR_D	Personnel Number
42	Data Element	PYGRP_KK	Grouping field for automatic payments
43	Data Element	RASSC	Company ID of trading partner
44	Data Element	SBET2_KK	Tax amount in second parallel currency
45	Data Element	SBET3_KK	Tax amount in third parallel currency
46	Data Element	SBETH_KK	Tax Amount in Local Currency With +/- Sign
47	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
48	Data Element	SKTPZ_KK	Cash discount rate
49	Data Element	SPART_KK	Division
50	Data Element	SPERZ_KK	Interest Lock Reason
51	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
52	Data Element	STUDT_KK	Deferral to
53	Data Element	TVORG_KK	Subtransaction for Document Item
54	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
55	Data Element	TXJCD	Tax Jurisdiction
56	Data Element	VERKZ_KK	Item Can Only Be Cleared
57	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
58	Data Element	XAUGP_KK	Check Sample Record Clearing
59	Data Element	XEIPH_KK	Create Line Item in General Ledger
60	Data Element	XMANL_KK	Exclude Item from Dunning Run
61	Data Element	XRAGL_KK	Clearing posting reversed
62	Data Element	XTAUS_KK	Item Split