Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKKO - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
| 4 | Table/Structure Field |
DFKKZF - FIKEY | Reconciliation Key for General Ledger | |
| 5 | Table/Structure Field |
DFKKZF - KEYZ1 | Payment Lot | |
| 6 | Table/Structure Field |
DFKKZK - APPLK | Application area | |
| 7 | Table/Structure Field |
DFKKZK - FIKEY | Reconciliation Key for General Ledger | |
| 8 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 9 | Table/Structure Field |
DFKKZK - STAZS | Status of the payment lot | |
| 10 | Table/Structure Field |
DFKKZK - XEBOK | Single Posting of Payment Already Completed | |
| 11 | Table/Structure Field |
DFKKZK - XPOSA | Items Must Not Be Entered Manually | |
| 12 | Table/Structure Field |
DFKKZP - RUEBL | Number of the resetting document | |
| 13 | Table/Structure Field |
DFKKZP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
DFKKZP - POSZA | Item number in a payment lot | |
| 15 | Table/Structure Field |
DFKKZP - REPYM | Payment Method for Repayment | |
| 16 | Table/Structure Field |
DFKKZP - RUEAR | Type of resetting document | |
| 17 | Table/Structure Field |
DFKKZP - NRZAA | Repayment request | |
| 18 | Table/Structure Field |
DFKKZP - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 19 | Table/Structure Field |
DFKKZP - XAKON | Post Payment on Account | |
| 20 | Table/Structure Field |
DFKKZP - XCLAR | Line item included in clarification worklist | |
| 21 | Table/Structure Field |
DFKKZP - XKLAE | Clarify Payment Transaction | |
| 22 | Table/Structure Field |
DFKKZP - XTKLA | Partial Clarifications Exist For Payment | |
| 23 | Table/Structure Field |
DFKKZP - KLAEH | Clarification Account | |
| 24 | Table/Structure Field |
DFKKZP - KLAED | Posting date of clarif. doc | |
| 25 | Table/Structure Field |
DFKKZP - KLAEB | Number of Clarification Document | |
| 26 | Table/Structure Field |
DFKKZP - KEYZ1 | Payment Lot | |
| 27 | Table/Structure Field |
DFKKZP - HZUON | Assignment Number in G/L Document | |
| 28 | Table/Structure Field |
DFKKZP - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
DFKKZP - BETRZ | Payment amount in transaction currency | |
| 30 | Table/Structure Field |
DFKKZP - BETRL | Clarified Amount In Local Currency | |
| 31 | Table/Structure Field |
DFKKZP - BETRK | Assigned Amount in Transaction Currency | |
| 32 | Table/Structure Field |
DFKKZP - BETRH | Amount In Local Currency With +/- Signs | |
| 33 | Table/Structure Field |
DFKKZP - KUKON | Short Account Assignment for Transfer Postings | |
| 34 | Table/Structure Field |
DFKKZPE - MSGID | Message identification | |
| 35 | Table/Structure Field |
DFKKZPE - POSZA | Item number in a payment lot | |
| 36 | Table/Structure Field |
DFKKZPE - MSGVX | Message variables (concatenated) | |
| 37 | Table/Structure Field |
DFKKZPE - MSGNO | System Message Number | |
| 38 | Table/Structure Field |
DFKKZPE - KEYZ1 | Payment Lot | |
| 39 | Table/Structure Field |
DFKKZPT - BETRK | Assigned Amount in Transaction Currency | |
| 40 | Table/Structure Field |
DFKKZPT - XAKON | Post Payment on Account | |
| 41 | Table/Structure Field |
DFKKZPT - TXTRZ | Text For Payment on Account, Repayment, or Transfer Posting | |
| 42 | Table/Structure Field |
DFKKZPT - TKPOS | Item Number For Partial Clarification | |
| 43 | Table/Structure Field |
DFKKZPT - RUEZU | Number of Reset Document | |
| 44 | Table/Structure Field |
DFKKZPT - RUEAR | Type of resetting document | |
| 45 | Table/Structure Field |
DFKKZPT - REPYM | Payment Method for Repayment | |
| 46 | Table/Structure Field |
DFKKZPT - POSZA | Item number in a payment lot | |
| 47 | Table/Structure Field |
DFKKZPT - NRZAA | Repayment request | |
| 48 | Table/Structure Field |
DFKKZPT - KUKON | Short Account Assignment for Transfer Postings | |
| 49 | Table/Structure Field |
DFKKZPT - KLAEO | Clarification Account | |
| 50 | Table/Structure Field |
DFKKZPT - KLAED | Posting date of clarif. doc | |
| 51 | Table/Structure Field |
DFKKZPT - KLAEB | Number of Clarification Document | |
| 52 | Table/Structure Field |
DFKKZPT - KEYZ1 | Payment Lot | |
| 53 | Table/Structure Field |
DFKKZPT - BETRL | Clarified Amount In Local Currency | |
| 54 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 55 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
