Data Element list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_ADD_CLARIF (Klärungsbestand erhöhen nach Storno / RAusgl)
SAP ABAP Function Module 
FKK_PAYMENT_BATCH_ADD_CLARIF (Klärungsbestand erhöhen nach Storno / RAusgl) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BETRH_KK | Amount In Local Currency With +/- Signs | SOURCE VALUE(I_BETRH) TYPE BETRH_KK |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | SOURCE VALUE(I_BETRW) TYPE BETRW_KK |
| 3 | Data Element |
KEYZ1_KK | Payment Lot | SOURCE VALUE(I_KEYZ1) TYPE KEYZ1_KK |
| 4 | Data Element |
KLAED_KK | Posting date of clarif. doc | SOURCE VALUE(I_RUEDT) TYPE KLAED_KK |
| 5 | Data Element |
KLAEH_KK | Clarification Account | SOURCE VALUE(I_KLAEH) TYPE KLAEH_KK OPTIONAL |
| 6 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_RUEBL) TYPE OPBEL_KK |
| 7 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(I_PYBEL) TYPE OPBEL_KK |
| 8 | Data Element |
POSZA_KK | Item number in a payment lot | SOURCE VALUE(I_POSZA) TYPE POSZA_KK |
| 9 | Data Element |
RUEAR_KK | Type of resetting document | SOURCE VALUE(I_RUEAR) TYPE RUEAR_KK |
