Data Element list used by SAP ABAP View V1_FKKOPW (View for DFKKOPW with Clearing Information)
SAP ABAP View
V1_FKKOPW (View for DFKKOPW with Clearing Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBD_KK | Clearing document posting date | |
2 | ![]() |
AUGBL_KK | Clearing Document or Printed Document | |
3 | ![]() |
AUGDT_KK | Clearing date | |
4 | ![]() |
AUGOB_KK | Item Canceled | |
5 | ![]() |
AUGRD_KK | Clearing Reason | |
6 | ![]() |
AUGVD_KK | Value date for clearing | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
9 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
10 | ![]() |
PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
11 | ![]() |
PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
12 | ![]() |
PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
13 | ![]() |
WHGRP_KK | Repetition group | |
14 | ![]() |
XAUFL_KK | Repetition Item was Broken Down | |
15 | ![]() |
XPYOR_KK | Item Included in a Payment Order | |
16 | ![]() |
XRAGL_KK | Clearing posting reversed |