Data Element list used by SAP ABAP View V5_FKKOP (View via DFKKOP for Change to Due Date)
SAP ABAP View 
V5_FKKOP (View via DFKKOP for Change to Due Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGRS_KK | Clearing restriction | |
| 2 | Data Element |
FAEDN_KK | Due date for net payment | |
| 3 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 4 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 8 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 9 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 10 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 11 | Data Element |
STUDT_KK | Deferral to |
