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 |
---|---|---|---|---|
1 | Data Element | AUGBD_KK | Clearing document posting date | |
2 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
3 | Data Element | AUGDT_KK | Clearing date | |
4 | Data Element | AUGOB_KK | Item Canceled | |
5 | Data Element | AUGRD_KK | Clearing Reason | |
6 | Data Element | AUGVD_KK | Value date for clearing | |
7 | Data Element | MANDT | Client | |
8 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
9 | Data Element | OPUPW_KK | Repetition Item in Contract Account Document | |
10 | Data Element | PNEXD_KK | SEPA: Date of Execution of Direct Debit Pre-Notifcation | |
11 | Data Element | PNHKF_KK | SEPA: Origin of Direct Debit Pre-Notification | |
12 | Data Element | PNNUM_KK | SEPA: Number of Direct Debit Pre-Notification | |
13 | Data Element | WHGRP_KK | Repetition group | |
14 | Data Element | XAUFL_KK | Repetition Item was Broken Down | |
15 | Data Element | XPYOR_KK | Item Included in a Payment Order | |
16 | Data Element | XRAGL_KK | Clearing posting reversed |