SAP ABAP Table V1_DFKKZP (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V1_DFKKZP |
Table Relationship Diagram 
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | DFKKZP | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | KEYZ1 |
KEYZ1_KK | KEYZ1_KK | CHAR | 12 | 0 | Payment Lot | ||
| 3 | POSZA |
POSZA_KK | NUM06 | NUMC | 6 | 0 | Item number in a payment lot | ||
| 4 | XKLAE |
XKLAE_KK | XFELD | CHAR | 1 | 0 | Clarify Payment Transaction | ||
| 5 | KLAEH |
KLAEH_KK | SAKNR | CHAR | 10 | 0 | Clarification Account | ||
| 6 | OPBEL |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | BUDAT |
BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 8 | KLAEB |
KLAEB_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Clarification Document | ||
| 9 | KLAED |
KLAED_KK | DATUM | DATS | 8 | 0 | Posting date of clarif. doc | ||
| 10 | KLAEC |
KLAEC_KK | BUKRS | CHAR | 4 | 0 | Clarification Company Code | ||
| 11 | NRZAA |
NRZAA_KK | NRZAA_KK | CHAR | 10 | 0 | Repayment request | ||
| 12 | XCLAR |
XCLAR_KK | XFELD | CHAR | 1 | 0 | Line item included in clarification worklist | ||
| 13 | XTKLA |
XTKLA_KK | XFELD | CHAR | 1 | 0 | Partial Clarifications Exist For Payment | ||
| 14 | BETRK |
BETRK_KK | WRTV7 | CURR | 13 | 2 | Assigned Amount in Transaction Currency | ||
| 15 | BETRL |
BETRL_KK | WRTV7 | CURR | 13 | 2 | Clarified Amount In Local Currency | ||
| 16 | XATTS |
XATTS_KK | XFELD | CHAR | 1 | 0 | Move Attachments of UPOSZ from PSOZA |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
