Data Element list used by SAP ABAP View V1_FKKOP (View for DFKKOP with Clearing Information)
SAP ABAP View 
V1_FKKOP (View for DFKKOP with Clearing Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBD_KK | Clearing document posting date | |
| 2 | Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 3 | Data Element |
AUGBS_KK | Tax amount in clearing currency | |
| 4 | Data Element |
AUGBT_KK | Clearing amount in clearing currency | |
| 5 | Data Element |
AUGDT_KK | Clearing date | |
| 6 | Data Element |
AUGOB_KK | Item Canceled | |
| 7 | Data Element |
AUGRD_KK | Clearing Reason | |
| 8 | Data Element |
AUGSK_KK | Cash Discount Granted/Surcharge Levied in Clearing Currency | |
| 9 | Data Element |
AUGST_KK | Clearing status | |
| 10 | Data Element |
AUGVD_KK | Value date for clearing | |
| 11 | Data Element |
AUGWA_KK | Clearing currency | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
NEGBU_KK | Control Field for Negative Posting | |
| 14 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 15 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 16 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 17 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 18 | Data Element |
QBSHB_KK | Withholding Tax Amount (in Document Currency) | |
| 19 | Data Element |
QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 20 | Data Element |
XPYOR_KK | Item Included in a Payment Order | |
| 21 | Data Element |
XRAGL_KK | Clearing posting reversed |
